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 MAA via Salalah,Oman. Manifest records show a quanitity of 459 CTN with a total weight of 13622 Pounds arrived on 2019-07-17 via the vessel MAERSK COLUMBUS to the port of Houston, Texas. Cargo includes products identified as gdsm, including textiles (non- haz), nos hts code : 4202.31 .6000 (116) one hundred and sixteen card board leather w allets made out of cow leath er pur.ord.no: 4500366930 d t:25.01.19 invoice no: 19406.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Houston, Texas |
| Manifest Qty | 459 CTN |
| Manifest Weight | 13622 Pounds |
| Manifest Dimension | 26 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-17 |
| Container # | Pieces | Description |
|---|---|---|
| PONU0562148 | 116 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS HTS CODE : 4202.31 .6000 (116) ONE HUNDRED AND SIXTEEN CARD BOARD LEATHER W ALLETS MADE OUT OF COW LEATH ER PUR.ORD.NO: 4500366930 D T:25.01.19 INVOICE NO: 19406 |
| PONU0562148 | 9 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS HTS CODE : 4202.31 .6000 (09) NINE CARD BOARD B OXES ONLY LEATHER WALLETS MADE OUT OF COW LEATHER PUR. ORD.#:4500367181 DT:31.01.19 INVOICE NO: 194070 DTD: 12.05 |
| PONU0562148 | 37 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS HTS CODE : 4202.31 .6000 (37) THIRTY SEVEN CARD BOARD BOXES ONLY LEATHER WA LLETS MADE OUT OF COW LEATHE R PUR.ORD.NO:4500366931 DT:2 5.01.19 INVOICE NO: 194072 D |
| PONU0562148 | 27 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS HTS CODE : 4202.31 .6000 (27) TWENTY SEVEN CARD BOARD BOXES ONLY LEATHER WA LLETS MADE OUT OF COW LEATHE R PUR ORD NO: 4500366943 DT D:01/25 INVOICE NO: 194071 D |
| PONU0562148 | 15 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS ( 15 ) FIFTEEN CAR D BOARD BOXES ONLY HAYWARD T RAVLR/ MC FPW PUR ORD NO: 45 00366944 DTD 25-01-2019 SML1 662212, SML1663212 INV NO: 1 9LG133 DTD 27-05-2019 SB.NO: |
| PONU0562148 | 192 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS ONE HUNDRED AND NI NETY TWO CARD BOARD BOXES ON LY WADE BF FL/ WILDER BF FL/ TRIFOLD PUR.ORD.NO:45003683 29 DT:22-02-19 ML3882001, ML 4005001, ML4005201, ML400620 |
| PONU0562148 | 58 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS HTS CODE : 4202.31 .6000 (58) FIFTY EIGHT CARD BOARD BOXES ONLY LEATHER WAL LETS MADE OUT OF COW LEATHER PUR.ORD.#:4500367181 DT:31. 01.19 INVOICE NO: 194081 DTD |
| PONU0562148 | 5 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS HTS CODE : 4202.31 .6000 (05) FIVE CARD BOARD B OXES ONLY LEATHER WALLETS MADE OUT OF COW LEATHER PUR. ORD.#:4500366945 DT:25.01.19 INVOICE NO: 194082 DTD: 28.05 |
| PONU0562148 | EI REF:62G0088310 AVTL CHENNAI O. P.I BOXES ONLY CTNS#1 TO 116 (116 )CTNS (116)CTNS EI REF:62G0088311 AVTL CHENNAI O. P.I DALLAS,TX USA CTNS#1 TO 09 (0 9)CTNS EI REF:62G0088312 AVTL CHENNAI O. P.I DALLAS,TX USA CTNS#1 TO 37 (3 | |
| PONU0562148 | 7)CTNS EI REF:62G0088313 AVTL CHENNAI O. P.I DALLAS,TX USA CTNS#1 TO 27 (2 7)CTNS EI REF:62G0088492 ALINA O.P.I DAL LAS, TX USA CARTON NO: 01 - 15 EI REF:62G0088493 ALINA O.P.I DAL LAS, TX USA CARTON NO: 01-192 TOTA | |
| PONU0562148 | L QUANTITY - 11520 PCS EI REF:62G0088890 AVTL CHENNAI O. P.I DALLAS,TX USA CTNS#1 TO 58 (5 8)CTNS EI REF:62G0088891 AVTL CHENNAI O. P.I DALLAS,TX USA CTNS#1 TO 05 (0 5)CTNS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU0562148 | 40 | 3342 Pounds | 078 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582612450 | () | 923W | Master BOL w/in-bond | 1 | 2019-06-18 / 2019-07-18 |