The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL (I)PVT LTD via Salalah,Oman. Manifest records show a quanitity of 422 CTN with a total weight of 16446 Pounds arrived on 2019-05-18 via the vessel MAERSK SENTOSA to the port of Houston, Texas. Cargo includes products identified as furniture one hundred and fo rty seven packages indian wo oden, marble, glass & iron f urniture items p.o.no.: 1764 79, 177073 sb no:3085216 dt. :28.03.2019 inv no:206/2018- 19 dt.:18.03.2019 iec no:139.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Houston, Texas |
| Manifest Qty | 422 CTN |
| Manifest Weight | 16446 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | THAR |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-18 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5730593 | 147 | FURNITURE ONE HUNDRED AND FO RTY SEVEN PACKAGES INDIAN WO ODEN, MARBLE, GLASS & IRON F URNITURE ITEMS P.O.NO.: 1764 79, 177073 SB NO:3085216 DT. :28.03.2019 INV NO:206/2018- 19 DT.:18.03.2019 IEC NO:139 |
| SUDU5730593 | 265 | FURNITURE TWO HUNDRED AND SI XTY FIVE PACKAGES ONLY WOO LEN SHAGGY RUG,WOOLEN WOVEN RU G, COTTON RUG INVOICE NO 1 606 DTD 18.03.2019 S/BILL NO . 2848490 DTD 19.03.2019 IEC NO. : 1304001890 PO NO. 165 |
| SUDU5730593 | FURNITURE TEN PACKAGES ONLY INDIAN IRON FURNITURE ITEM S.B. # 3069309 DT 28-03-2019 INVOICE NO. SN0389 DATE: 3/2 8/2019 IEC # 1306000645 CU STOM SEAL NO. : 133017 NET W T:330.00 KGS SPOT: 296599273 |
| SUDU5730593 | EI REF:6621116055 EI REF:6621116056 TOTAL 265 PKG EI REF:6621116057 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968473957 | () | 914W | Master Bill | 1 | 2019-04-15 / 2019-05-20 |