The following Bill of Lading record outlines a container shipment imported into the US by TRANSWORLD LOGISTICS SHIPPING AND S. This shipment is registered as coming from TRANSWORLD INTEGRATED LOGISTEK PVT. via Salalah,Oman. Manifest records show a quanitity of 100 BAG with a total weight of 222666 Pounds arrived on 2019-07-17 via the vessel MAERSK COLUMBUS to the port of Houston, Texas. Cargo includes products identified as 5x20 containers guar gum refi ned splits invoice no. h20192 0017 date : 29.05.2019 iec no .3313005551 po no# 4503175911 date 20.05.2019 s.b.no. 4572 773 date: 31.05.2019 freight prepaid h/bl no : dhqn190257.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Houston, Texas |
| Manifest Qty | 100 BAG |
| Manifest Weight | 222666 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU8253164 | 5X20 CONTAINERS GUAR GUM REFI NED SPLITS INVOICE NO. H20192 0017 DATE : 29.05.2019 IEC NO .3313005551 PO NO# 4503175911 DATE 20.05.2019 S.B.NO. 4572 773 DATE: 31.05.2019 FREIGHT PREPAID H/BL NO : DHQN190257 | |
| MRKU9384024 | 5X20 CONTAINERS GUAR GUM REFI NED SPLITS INVOICE NO. H20192 0017 DATE : 29.05.2019 IEC NO .3313005551 PO NO# 4503175911 DATE 20.05.2019 S.B.NO. 4572 773 DATE: 31.05.2019 FREIGHT PREPAID H/BL NO : DHQN190257 | |
| MSKU5808213 | 5X20 CONTAINERS GUAR GUM REFI NED SPLITS INVOICE NO. H20192 0017 DATE : 29.05.2019 IEC NO .3313005551 PO NO# 4503175911 DATE 20.05.2019 S.B.NO. 4572 773 DATE: 31.05.2019 FREIGHT PREPAID H/BL NO : DHQN190257 | |
| TEMU5488001 | 5X20 CONTAINERS GUAR GUM REFI NED SPLITS INVOICE NO. H20192 0017 DATE : 29.05.2019 IEC NO .3313005551 PO NO# 4503175911 DATE 20.05.2019 S.B.NO. 4572 773 DATE: 31.05.2019 FREIGHT PREPAID H/BL NO : DHQN190257 | |
| TRLU8858903 | 5X20 CONTAINERS GUAR GUM REFI NED SPLITS INVOICE NO. H20192 0017 DATE : 29.05.2019 IEC NO .3313005551 PO NO# 4503175911 DATE 20.05.2019 S.B.NO. 4572 773 DATE: 31.05.2019 FREIGHT PREPAID H/BL NO : DHQN190257 |
| MRKU8253164 | GUAR GUM REFINED SPLITS 1000 KGS N ET PRODUCT OF INDIA BATCH -K190520 01 P.O NO - 4503175911 PACKING: 10 0X1000 KGS JUMBO BAGS SHRINK WRAPP ED STOWED AND PACKAGES 2 BAGS PER PACKAGES | |
| MRKU9384024 | GUAR GUM REFINED SPLITS 1000 KGS N ET PRODUCT OF INDIA BATCH -K190520 01 P.O NO - 4503175911 PACKING: 10 0X1000 KGS JUMBO BAGS SHRINK WRAPP ED STOWED AND PACKAGES 2 BAGS PER PACKAGES | |
| MSKU5808213 | GUAR GUM REFINED SPLITS 1000 KGS N ET PRODUCT OF INDIA BATCH -K190520 01 P.O NO - 4503175911 PACKING: 10 0X1000 KGS JUMBO BAGS SHRINK WRAPP ED STOWED AND PACKAGES 2 BAGS PER PACKAGES | |
| TEMU5488001 | GUAR GUM REFINED SPLITS 1000 KGS N ET PRODUCT OF INDIA BATCH -K190520 01 P.O NO - 4503175911 PACKING: 10 0X1000 KGS JUMBO BAGS SHRINK WRAPP ED STOWED AND PACKAGES 2 BAGS PER PACKAGES | |
| TRLU8858903 | GUAR GUM REFINED SPLITS 1000 KGS N ET PRODUCT OF INDIA BATCH -K190520 01 P.O NO - 4503175911 PACKING: 10 0X1000 KGS JUMBO BAGS SHRINK WRAPP ED STOWED AND PACKAGES 2 BAGS PER PACKAGES |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582650515 | () | 923W | Master Bill | 1 | 2019-06-18 / 2019-07-18 |