→

Bill of Lading Import Record

Summary

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 1540 CAS with a total weight of 8133 Kilograms arrived on 2020-01-03 via the vessel NORTHERN JULIE to the port of Houston, Texas. Cargo includes products identified as 5pc kitchen set, 2pk pot h older, ms oven mit ten, ms opp oven mitten, bhg 2pk s ilicone pr int pot mitts (p rocessed woven made ups - po wer loom) po no. 9666520 059 - 13.09.2019 5pc kitch en set red sedona total ca rtons: 60 c at: 369 2pk pot holder gray flannel 2pk p ot holder red sedona 2pk p ot holder topaz total.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL
18255 HUMBLE PARKWAY HUMBLE
HOUSTON TX 77338 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselNORTHERN JULIE [DE]
Departure PortSouth Riding Point,Bahamas
Landing PortHouston, Texas
Manifest Qty1540 CAS
Manifest Weight8133 Kilograms
Manifest Dimension78 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9294989 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-03
Container Cargo Description
Container #PiecesDescription
GATU864944385PC KITCHEN SET, 2PK POT H OLDER, MS OVEN MIT TEN, MS OPP OVEN MITTEN, BHG 2PK S ILICONE PR INT POT MITTS (P ROCESSED WOVEN MADE UPS - PO WER LOOM) PO NO. 9666520 059 - 13.09.2019 5PC KITCH EN SET RED SEDONA TOTAL CA RTONS: 60 C AT: 369 2PK POT HOLDER GRAY FLANNEL 2PK P OT HOLDER RED SEDONA 2PK P OT HOLDER TOPAZ TOTAL
TGHU466787475PC KITCHEN SET (PROCESSED WOVEN MADE UPS - P OWER LO OM) PO NO. 9666520059 - 13 .09.2019 5 PC KITCHEN SET R ED SEDONA 5PC KITCHEN SET NA VY 5PC KITCHEN SET GRAY FLANNEL 5PC KITCHEN S ET RI CH BLACK 5PC KITCHEN SET T OPAZ 5PC KIT CHEN SET BROWN STONE TOTAL CARTONS: 720 CAT: 369 DEPT NO: 00014 P0 TYPE: 0040 INVOICE NO.
GATU8649443AS PER INVOICE CASES NOS: 1 TO 820 SAME SAME SAME SAME SAME SAME SAME
GATU8649443SAME SAME SAME SAME SAME SAME SAME SAME
GATU8649443SAME SAME SAME SAME SAME SAME SAME SAME
GATU8649443AS PER INVOICE CASES NOS: 1 TO 820 SAME SAME SAME SAME SAME SAME SAME
GATU8649443SAME SAME SAME SAME SAME SAME SAME SAME
GATU8649443SAME SAME SAME SAME SAME SAME SAME SAME
TGHU4667874AS PER INVOICE CASES NOS: 1 TO 780 SAME SAME SAME SAME SAME SAME SAME
TGHU4667874AS PER INVOICE CASES NOS: 1 TO 780 SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM877467 () 947ARegular Bill12019-12-23 / 2020-01-07
© 2024 import.report | Privacy Policy