The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 220 CTN with a total weight of 15410 Pounds arrived on 2019-12-21 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as wooden furniture as per invoi ce no.exp/624/2019-20 dt. 11. 11.2019 sb no. 8188336 dt. 12 .11.2019 cont no. msku8263987 -40'hc invoice no.exp/634/20 19-20 dt. 14.11.2019 sb no. 8236867 dt. 14.11.2019 cont n.
Carrier Code | MAEU |
Vessel | MAERSK DENVER [US] |
Departure Port | Salalah,Oman |
Landing Port | Savannah, Georgia |
Manifest Qty | 220 CTN |
Manifest Weight | 15410 Pounds |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | GAUTAM BUDHH NAGA |
Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-21 |
Container # | Pieces | Description |
---|---|---|
MSKU8263987 | 157 | WOODEN FURNITURE AS PER INVOI CE NO.EXP/624/2019-20 DT. 11. 11.2019 SB NO. 8188336 DT. 12 .11.2019 CONT NO. MSKU8263987 -40'HC INVOICE NO.EXP/634/20 19-20 DT. 14.11.2019 SB NO. 8236867 DT. 14.11.2019 CONT N |
MSKU8263987 | 27 | DESK PART - WOOD TOP ONLY |
MSKU8263987 | WOODEN FURNITURE AS PER INVOI CE NO.EXP/624/2019-20 DT. 11. 11.2019 SB NO. 8188336 DT. 12 .11.2019 CONT NO. MSKU8263987 -40'HC INVOICE NO.EXP/634/20 19-20 DT. 14.11.2019 SB NO. 8236867 DT. 14.11.2019 CONT N | |
MSKU8263987 | 16 | WOOD MEDIA CONSOLE |
MSKU8263987 | 157 BOXES 1-157 SKU#: 2310360 DES: DESK PART - WO OD TOP ONLY PO: 1791313PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU #: 5511376 DES: WOODEN BOOKCASE PO: 1791313PBM QTY: MADE IN( )FO R( ) WEIGHT: 20 BOXES 1 TO 20 | |
MSKU8263987 | SKU#: 8056033 DES: WOOD MEDIA CO NSOLE PO: 1792623WEM QTY: MADE I N( )FOR( ) WEIGHT: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU588056940 | () | 946W | Regular Bill | 1 | 2019-12-03 / 2019-12-23 |