The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Mundra,India with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2239 CAS with a total weight of 15188 Kilograms arrived on 2020-01-22 via the vessel MSC BUSAN to the port of Houston, Texas. Cargo includes products identified as tt wrap dress other p.o.no .: 1162544123 ci n o.: ci d ate: gst invoice no: gst i nvoice dt : s.b. no.: open account ref no: total qty. : 6960 pcs notify party 3 damco distribution s ervice s inc 5011 east firestone place south gate ca 90280 usa for escalations:323-56 8-25 26 email: dcm_la=damco .com notify party 2 sc.
| Carrier Code | MEDU |
| Vessel | MSC BUSAN [DE] |
| Departure Port | Mundra,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 2239 CAS |
| Manifest Weight | 15188 Kilograms |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-22 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1641341 | 5 | TT WRAP DRESS OTHER P.O.NO .: 1162544123 CI N O.: CI D ATE: GST INVOICE NO: GST I NVOICE DT : S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY. : 6960 PCS NOTIFY PARTY 3 DAMCO DISTRIBUTION S ERVICE S INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS:323-56 8-25 26 EMAIL: DCM_LA=DAMCO .COM NOTIFY PARTY 2 SC |
| UETU5688198 | 1659 | TT WRAP DRESS OTHER P.O.NO .:1162544123 CI NO .: CI DA TE: GST INVOICE NO: GST IN VOICE DT: S.B. NO.: OPEN A CCOUNT REF NO : OA731640 T OTAL QTY.: 19908 PCS "CARG O TO BE RELEASED A GAINST T HE SIMULTANEOUS PRESENTATI ON OF BL' S MEDUMN041188,ME DUMN041170,MEDUMN067589" |
| MEDU1641341 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1641341 | SAME SAME | |
| MEDU1641341 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1641341 | SAME SAME | |
| UETU5688198 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME | |
| UETU5688198 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN041188 | () | 950A | Regular Bill | 1 | 2019-12-12 / 2020-01-23 |