The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tellicherry,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 250 CTN with a total weight of 5211 Kilograms arrived on 2019-04-29 via the vessel MSC BILBAO to the port of Savannah, Georgia. Cargo includes products identified as other articles made of s.steel, iron, marble and mango wood. invoice no.: afi-2610.2019 po no.: 3000681888 total cartons: 66 ctns total quantity: 120 pcs.
| Carrier Code | DMCQ |
| Vessel | MSC BILBAO [PT] |
| Departure Port | Tellicherry,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 250 CTN |
| Manifest Weight | 5211 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | STARTRACK, DADRI |
| Conveyance ID | MSC BILBAO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7019008 | 9 | OTHER ARTICLES MADE OF S.STEEL, IRON, MARBLE AND MANGO WOOD. INVOICE NO.: AFI-2610.2019 PO NO.: 3000681888 TOTAL CARTONS: 66 CTNS TOTAL QUANTITY: 120 PCS |
| MSDU7019008 | 14 | OTHER ARTICLES MADE OF S.STEEL, IRON, MARBLE AND MANGO WOOD. INVOICE NO.: AFI-2612.2019 PO NO.: 7000681888 TOTAL CARTONS: 122 CTNS TOTAL QUANTITY: 210 PCS |
| MSDU7019008 | 33 | OTHER ARTICLES MADE OF S.STEEL, IRON, MARBLE AND MANGO WOOD. INVOICE NO.: AFI-2612.2019 PO NO.: 7000681888 TOTAL CARTONS: 122 CTNS TOTAL QUANTITY: 210 PCS |
| MSDU7019008 | 45 | OTHER ARTICLES MADE OF S.STEEL, IRON, MARBLE AND MANGO WOOD. INVOICE NO.: AFI-2612.2019 PO NO.: 7000681888 TOTAL CARTONS: 122 CTNS TOTAL QUANTITY: 210 PCS |
| MSDU7019008 | 9 | OTHER ARTICLES MADE OF S.STEEL, IRON, MARBLE AND MANGO WOOD. INVOICE NO.: AFI-2610.2019 PO NO.: 3000681888 TOTAL CARTONS: 66 CTNS TOTAL QUANTITY: 120 PCS |
| MSDU7019008 | 9 | OTHER ARTICLES MADE OF S.STEEL, IRON, MARBLE AND MANGO WOOD. INVOICE NO.: AFI-2610.2019 PO NO.: 3000681888 TOTAL CARTONS: 66 CTNS TOTAL QUANTITY: 120 PCS |
| MSDU7019008 | 17 | OTHER ARTICLES MADE OF S.STEEL, IRON, MARBLE AND MANGO WOOD. INVOICE NO.: AFI-2610.2019 PO NO.: 3000681888 TOTAL CARTONS: 66 CTNS TOTAL QUANTITY: 120 PCS |
| MSDU7019008 | 22 | OTHER ARTICLES MADE OF S.STEEL, IRON, MARBLE AND MANGO WOOD. INVOICE NO.: AFI-2610.2019 PO NO.: 3000681888 TOTAL CARTONS: 66 CTNS TOTAL QUANTITY: 120 PCS |
| MSDU7019008 | 27 | OTHER ARTICLES MADE OF S.STEEL, IRON, MARBLE AND MANGO WOOD. INVOICE NO.: AFI-2611.2019 PO NO.: 5000681888 TOTAL CARTONS: 62 CTNS TOTAL QUANTITY: 62 PCS |
| MSDU7019008 | 35 | OTHER ARTICLES MADE OF S.STEEL, IRON, MARBLE AND MANGO WOOD. INVOICE NO.: AFI-2611.2019 PO NO.: 5000681888 TOTAL CARTONS: 62 CTNS TOTAL QUANTITY: 62 PCS |
| MSDU7019008 | 15 | OTHER ARTICLES MADE OF S.STEEL, IRON, MARBLE AND MANGO WOOD. INVOICE NO.: AFI-2612.2019 PO NO.: 7000681888 TOTAL CARTONS: 122 CTNS TOTAL QUANTITY: 210 PCS |
| MSDU7019008 | 15 | OTHER ARTICLES MADE OF S.STEEL, IRON, MARBLE AND MANGO WOOD. INVOICE NO.: AFI-2612.2019 PO NO.: 7000681888 TOTAL CARTONS: 122 CTNS TOTAL QUANTITY: 210 PCS |
| MSDU7019008 | 01-66 . . . . . . . | |
| MSDU7019008 | 01-66 . . . . . . . | |
| MSDU7019008 | 01-66 . . . . . . . | |
| MSDU7019008 | 01-66 . . . . . . . | |
| MSDU7019008 | 01-66 . . . . . . . | |
| MSDU7019008 | 67-128 . . . . . . . | |
| MSDU7019008 | . 67-128 . . . . . . | |
| MSDU7019008 | . . 129-150 . . . . . | |
| MSDU7019008 | . . 129-150 . . . . . | |
| MSDU7019008 | . . 129-150 . . . . . | |
| MSDU7019008 | . . 129-150 . . . . . | |
| MSDU7019008 | . . 129-150 . . . . . | |
| MSDU7019008 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI430676 | DMCQNWD0671092 () | IU913 | House Bill | 1 | 2019-03-26 / 2019-04-30 |