The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via South Riding Point,Bahamas with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1704 CAS with a total weight of 7348 Kilograms arrived on 2019-12-03 via the vessel MSC MAEVA to the port of Houston, Texas. Cargo includes products identified as 2pk pot holder, ms oven mi tten(processed wov en made ups - power loom) po no. 0 615138507 - 19.08.2019 ms oven mitten- gray flannel ms oven mitten- red sedona ms oven mitten- topaz tot al cartons: 210 cat: 369 2 pk pot holder topaz 2pk po t holder red sedona 2pk po t ho lder gray flannel tota l cartons: 360 cat: 36.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Houston, Texas |
| Manifest Qty | 1704 CAS |
| Manifest Weight | 7348 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-03 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7799143 | 5 | 2PK POT HOLDER, MS OVEN MI TTEN(PROCESSED WOV EN MADE UPS - POWER LOOM) PO NO. 0 615138507 - 19.08.2019 MS OVEN MITTEN- GRAY FLANNEL MS OVEN MITTEN- RED SEDONA MS OVEN MITTEN- TOPAZ TOT AL CARTONS: 210 CAT: 369 2 PK POT HOLDER TOPAZ 2PK PO T HOLDER RED SEDONA 2PK PO T HO LDER GRAY FLANNEL TOTA L CARTONS: 360 CAT: 36 |
| TGBU5621705 | 1134 | 5PC KITCHEN SET, BHG 2PK S ILICONE PRINT POT MITTS, M S OPP OVEN MITTEN (PROCESS ED WOVEN MADE UPS - POWER LOOM) PO NO. 0615138507 - 19 .08.2019 5PC KITCHEN SET RED SEDONA 5PC KITCH EN SE T NAVY 5PC KITCHEN SET GRA Y FLANNEL 5P C KITCHEN SET BROWN STONE 5PC KITCHEN SE T RI CH BLACK TOTAL CARTONS : 585 CAT: 369 BHG 2PK |
| CAIU7799143 | AS PER INVOICE CASES NOS: 1 TO 570 SAME SAME SAME SAME SAME SAME SAME | |
| CAIU7799143 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TGBU5621705 | AS PER INVOICE CASES NOS: 1 TO 1134 SAME SAME SAME SAME SAME SAME SAME | |
| TGBU5621705 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM627516 | () | 943A | Regular Bill | 1 | 2019-11-27 / 2019-12-04 |