Expeditors International (i)pvt Ltd → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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 (I)PVT LTD via Nhava Sheva,India. Manifest records show a quanitity of 349 CTN with a total weight of 10022 Pounds arrived on 2020-01-03 via the vessel MAERSK SENTOSA to the port of Houston, Texas. Cargo includes products identified as home furnishings, nos thirty six cartons only handicraft s of aluminium artwares & ar ticles of furniture artwares p.o. no : 020719-400,070319-3 01 inv no : e/5337/36/g dtd: 08.11.2019 hts code : 94051.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
506 E. DALLAS RD
SUITE 400
GRAPEVINE TX 76051
1-8173054000 TEL EX 1-817421 10
Shipper
EXPEDITORS INTERNATIONAL (I)PVT LTD
5TH FLOOR
61, CHIMES BUILDING, SECTOR 44
GURGAON, HARYANA 122003 HR
91-1244978500 TEL EX 91-12425 76
Notify Party
EXPEDITORS INTL OF WA INC
506 E. DALLAS RD
SUITE 400
GRAPEVINE TX 76051


Vessel and Port
Carrier CodeMAEU
VesselMAERSK SENTOSA [US]
Departure PortNhava Sheva,India
Landing PortHouston, Texas
Manifest Qty349 CTN
Manifest Weight10022 Pounds
Manifest Dimension54 Cubic Meters
Place of ReceiptFARIDABAD
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9315202 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-03

Container Cargo Description
Container #PiecesDescription
SUDU682537436HOME FURNISHINGS, NOS THIRTY SIX CARTONS ONLY HANDICRAFT S OF ALUMINIUM ARTWARES & AR TICLES OF FURNITURE ARTWARES P.O. NO : 020719-400,070319-3 01 INV NO : E/5337/36/G DTD: 08.11.2019 HTS CODE : 94051
SUDU6825374128HOME FURNISHINGS, NOS ONE HU NDRED TWENTY EIGHT PACKAGES FURNITURE MADE OF MANGO WOOD, ALUMINIUM, LEATHER, IRON, BR ASS & FABRIC INVOICE NO. 000 363/19-20 DATED:16.11.2019 SB NO:8320059 AND DT. 18 NOV.
SUDU68253749HOME FURNISHINGS, NOS NINE P ACKAGES ONLY LEATHER WRAPPED BAR STOOL MADE OF COW LEAT HER,MDF,BRASS INV NO:CI-142/ 2019-20 DT 16.11.2019 SB NO: 8341442 DT:19.11.2019 NETT W T: 336.500 KGS SPOT: 2980632
SUDU6825374126HOME FURNISHINGS, NOS ONE HU NDRED & TWENTY SIX PACKAGES BRASS, IRON, ALLUMINIUM, MARBL E & GLASS HANDICRAFTS ELEC TRICAL WIRING INVOICE # DC/4 4/2019-20 DT. 12/11/2019 PO# 060719-308, 080219-304, 10141
SUDU6825374HOME FURNISHINGS, NOS FIFTY CARTONS ONLY HANDICRAFTS OF BRASS ARTWARE (PREDOMINANTLY OF BRASS) WITH IRON & WIRIN G INV. NO. : ARTR/0040/19 DT .10.10.19 S.B. NO. : 8245320 DT. 14.11.2019 IEC. NO. : 0
SUDU6825374EI REF:6621124587 01 TO 36 TOTAL P KGS- 36 CARTONS EI REF:6621124588 1 TO 128 PACKAGE S EI REF:6621124589 EI REF:6621124590 F348/01-126 EI REF:6621124591 ARTR DALLAS USA ORDER#'S 070319-317 CARTON# 448
SUDU68253747/4536 MADE IN INDIA
SUDU6825374EI REF:6621124587 01 TO 36 TOTAL P KGS- 36 CARTONS EI REF:6621124588 1 TO 128 PACKAGE S EI REF:6621124589 EI REF:6621124590 F348/01-126 EI REF:6621124591 ARTR DALLAS USA ORDER#'S 070319-317 CARTON# 448
SUDU68253747/4536 MADE IN INDIA
ContainerTariff Code [Harmonized]WeightValue
SUDU682537493 1337 Pounds 133

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU588672440 () 947WMaster BOL w/in-bond12019-11-28 / 2020-01-04


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