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 MAA via Salalah,Oman. Manifest records show a quanitity of 195 CTN with a total weight of 167660 Pounds arrived on 2020-04-29 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as atm machines, nos automated bank note dispenser inv#expt n10745 & 10 mar 2020 po#2011 700557 hsn code : 84729030 nt.wt: 14430.00 kgs sb.no# 2031611 dt. 10/03/2020 gener al contract rate:.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Houston, Texas |
| Manifest Qty | 195 CTN |
| Manifest Weight | 167660 Pounds |
| Manifest Dimension | 200 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU5225408 | 39 | ATM MACHINES, NOS AUTOMATED BANK NOTE DISPENSER INV#EXPT N10745 & 10 MAR 2020 PO#2011 700557 HSN CODE : 84729030 NT.WT: 14430.00 KGS SB.NO# 2031611 DT. 10/03/2020 GENER AL CONTRACT RATE: |
| MRKU4170170 | 39 | ATM MACHINES, NOS AUTOMATED BANK NOTE DISPENSER INV# EXP TN10744 & 10 MAR 2020 PO#201 1700552 HSN CODE : 84729030 NT.WT: 14430.00 KGS SB.NO# 2031617 DT. 10/03/2020 GENE RAL CONTRACT RATE: |
| MRSU3332216 | 39 | ATM MACHINES, NOS AUTOMATED BANK NOTE DISPENSER INV#EXPT N10756 & 10 MAR 2020 PO#2011 700574 HSN CODE : 84729030 NT.WT: 14430.00 KGS SB.NO# 2031633 DT. 10/03/2020 GENER AL CONTRACT RATE: FF=MAA |
| MSKU8955497 | 39 | ATM MACHINES, NOS AUTOMATED BANK NOTE DISPENSER INV#EXPT N10747 & 10 MAR 2020 PO#2011 700559 HSN CODE : 84729030 NT.WT: 14430.00 KGS SB.NO# 2031717 DT. 10/03/2020 GENER AL CONTRACT RATE: |
| TCLU6328680 | 39 | ATM MACHINES, NOS AUTOMATED BANK NOTE DISPENSER INV#EXPT N10746 & 10 MAR 2020 PO#2011 700558 HSN CODE : 84729030 NT.WT: 14430.00 KGS SB.NO# 2031632 DT. 10/03/2020 GENER AL CONTRACT RATE: |
| BEAU5225408 | . EI REF:62G0098626 39 PALLETS (B EAU 522540-8) | |
| BEAU5225408 | . EI REF:62G0098626 39 PALLETS (B EAU 522540-8) | |
| MRKU4170170 | . EI REF:62G0098582 39 PALLETS (M RKU 417017-0) | |
| MRKU4170170 | . EI REF:62G0098582 39 PALLETS (M RKU 417017-0) | |
| MRSU3332216 | . EI REF:62G0098630 39 PALLETS (M RSU 333221-6) | |
| MRSU3332216 | . EI REF:62G0098630 39 PALLETS (M RSU 333221-6) | |
| MSKU8955497 | . EI REF:62G0098628 39 PALLETS (M SKU 895549-7) | |
| MSKU8955497 | . EI REF:62G0098628 39 PALLETS (M SKU 895549-7) | |
| TCLU6328680 | . EI REF:62G0098627 39 PALLETS (T CLU 632868-0) | |
| TCLU6328680 | . EI REF:62G0098627 39 PALLETS (T CLU 632868-0) |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592455037 | () | 012W | Master Bill | 1 | 2020-03-30 / 2020-04-30 |