The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by AGILITY. Manifest records show a quanitity of 50 PKG with a total weight of 175624 Pounds arrived on 2019-07-02 via the vessel MAERSK DETROIT to the port of Houston, Texas. Cargo includes products identified as total 50 packages only (total fifty packages only) parts of plant & machinery ra diant box & open steel hs cod e : 84194010 freight prepaid invoice no-gji190098 dt.21. 05.2019 sb no : 4350244 dt :.
| Carrier Code | SAFM |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 50 PKG |
| Manifest Weight | 175624 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| MAEU4067036 | 6 | TOTAL 50 PACKAGES ONLY (TOTAL FIFTY PACKAGES ONLY) PARTS OF PLANT & MACHINERY RA DIANT BOX & OPEN STEEL HS COD E : 84194010 FREIGHT PREPAID INVOICE NO-GJI190098 DT.21. 05.2019 SB NO : 4350244 DT : |
| MAEU4077245 | 3 | TOTAL 50 PACKAGES ONLY (TOTAL FIFTY PACKAGES ONLY) PARTS OF PLANT & MACHINERY RA DIANT BOX & OPEN STEEL HS COD E : 84194010 FREIGHT PREPAID INVOICE NO-GJI190098 DT.21. 05.2019 SB NO : 4350244 DT : |
| MAEU4106111 | 3 | TOTAL 50 PACKAGES ONLY (TOTAL FIFTY PACKAGES ONLY) PARTS OF PLANT & MACHINERY RA DIANT BOX & OPEN STEEL HS COD E : 84194010 FREIGHT PREPAID INVOICE NO-GJI190098 DT.21. 05.2019 SB NO : 4350244 DT : |
| MAEU4172664 | 14 | TOTAL 50 PACKAGES ONLY (TOTAL FIFTY PACKAGES ONLY) PARTS OF PLANT & MACHINERY RA DIANT BOX & OPEN STEEL HS COD E : 84194010 FREIGHT PREPAID INVOICE NO-GJI190098 DT.21. 05.2019 SB NO : 4350244 DT : |
| MAEU4174693 | 6 | TOTAL 50 PACKAGES ONLY (TOTAL FIFTY PACKAGES ONLY) PARTS OF PLANT & MACHINERY RA DIANT BOX & OPEN STEEL HS COD E : 84194010 FREIGHT PREPAID INVOICE NO-GJI190098 DT.21. 05.2019 SB NO : 4350244 DT : |
| MAEU4184325 | 2 | TOTAL 50 PACKAGES ONLY (TOTAL FIFTY PACKAGES ONLY) PARTS OF PLANT & MACHINERY RA DIANT BOX & OPEN STEEL HS COD E : 84194010 FREIGHT PREPAID INVOICE NO-GJI190098 DT.21. 05.2019 SB NO : 4350244 DT : |
| MAEU4219519 | 2 | TOTAL 50 PACKAGES ONLY (TOTAL FIFTY PACKAGES ONLY) PARTS OF PLANT & MACHINERY RA DIANT BOX & OPEN STEEL HS COD E : 84194010 FREIGHT PREPAID INVOICE NO-GJI190098 DT.21. 05.2019 SB NO : 4350244 DT : |
| SUDU4851292 | 2 | TOTAL 50 PACKAGES ONLY (TOTAL FIFTY PACKAGES ONLY) PARTS OF PLANT & MACHINERY RA DIANT BOX & OPEN STEEL HS COD E : 84194010 FREIGHT PREPAID INVOICE NO-GJI190098 DT.21. 05.2019 SB NO : 4350244 DT : |
| SUDU4872335 | 2 | TOTAL 50 PACKAGES ONLY (TOTAL FIFTY PACKAGES ONLY) PARTS OF PLANT & MACHINERY RA DIANT BOX & OPEN STEEL HS COD E : 84194010 FREIGHT PREPAID INVOICE NO-GJI190098 DT.21. 05.2019 SB NO : 4350244 DT : |
| SUDU9800045 | 2 | TOTAL 50 PACKAGES ONLY (TOTAL FIFTY PACKAGES ONLY) PARTS OF PLANT & MACHINERY RA DIANT BOX & OPEN STEEL HS COD E : 84194010 FREIGHT PREPAID INVOICE NO-GJI190098 DT.21. 05.2019 SB NO : 4350244 DT : |
| SUDU9804518 | 8 | TOTAL 50 PACKAGES ONLY (TOTAL FIFTY PACKAGES ONLY) PARTS OF PLANT & MACHINERY RA DIANT BOX & OPEN STEEL HS COD E : 84194010 FREIGHT PREPAID INVOICE NO-GJI190098 DT.21. 05.2019 SB NO : 4350244 DT : |
| MAEU4067036 | N/M | |
| MAEU4077245 | N/M | |
| MAEU4106111 | N/M | |
| MAEU4172664 | N/M | |
| MAEU4174693 | N/M | |
| MAEU4184325 | N/M | |
| MAEU4219519 | N/M | |
| SUDU4851292 | N/M | |
| SUDU4872335 | N/M | |
| SUDU9800045 | N/M | |
| SUDU9804518 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM711931604 | () | 921W | Regular Bill | 1 | 2019-05-31 / 2019-07-03 |