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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 Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 3416 CTN with a total weight of 28622 Pounds arrived on 2020-05-01 via the vessel MAERSK DETROIT to the port of Charleston, South Carolina. Cargo includes products identified as handicrafts of iron,brass,wood with rubber po# 1825971pbm sku# 3599743,4592515,4935813 ,658772 4,8600314 inv# ve-3 818/19-20 dtd-13.03.2020 hts code: 732399,940320 s/bill n o. & date 2137713 dtd.14.03..

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON INC 6005 FREEPORT AVENUE
SUITE 102 MEMPHIS, TN 38141
T:9013629771/F:9013621210

1-9013629771
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DETROIT [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty3416 CTN
Manifest Weight28622 Pounds
Manifest Dimension126 Cubic Meters
Place of ReceiptMORADABAD
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-01
Container Cargo Description
Container #PiecesDescription
MSKU04992561379HANDICRAFTS OF IRON,BRASS,WOOD WITH RUBBER PO# 1825971PBM SKU# 3599743,4592515,4935813 ,658772 4,8600314 INV# VE-3 818/19-20 DTD-13.03.2020 HTS CODE: 732399,940320 S/BILL N O. & DATE 2137713 DTD.14.03.
MSKU0499256281HANDICRAFTS OF IRON,ALUM WITH MDF PO# 1826087PBM SKU# 334 5873, 5968425 INV# VE-3818/19 -20 DTD-13.03.2020 HTS CODE : 732399, 761510 S/BILL NO. & DATE 2137713 DTD.14.03.2020 INVOICE NO.: VE-3818 DTD. 1
MSKU0499256374HANDICRAFTS OF IRON PO# 18261 07PBM SKU# 5367078, 7080450 INV# VE-3818/19-20 DTD-13.03. 2020 HTS CODE: 732399 S/BIL L NO. & DATE 2137713 DTD.14.0 3.2020 INVOICE NO.: VE-3818 D TD. 13.03.2020 HS CODE: 732
MSKU0499256155HANDICRAFTS OF IRON PO# 18270 54PBM SKU# 5441386, 7080018, 7080617 INV# VE-3818/19-20 D TD-13.03.2020 HTS CODE: 7323 99 S/BILL NO. & DATE 2137713 DTD.14.03.2020 INVOICE NO.: VE-3818 DTD. 13.03.2020 HS
MSKU0756170393HANDICRAFTS OF ALUM,IRON PO# 1824885PBM SKU# 1777069 INV# VE-3818/19-20 DTD-13.03.2020 HTS CODE: 940550 S/BILL NO . & DATE 2137713 DTD.14.03.20 20 INVOICE NO.: VE-3818 DTD. 13.03.2020 HS CODE: 9405504
MSKU07561700HANDICRAFTS OF IRON WITH RUBB ER PO# 1827059PBM SKU# 41638 08, 6224534, 7080596 INV# VE- 3818/19-20 DTD-13.03.2020 H TS CODE: 732399 S/BILL NO. & DATE 2137713 DTD.14.03.2020 INVOICE NO.: VE-3818 DTD. 13
MSKU07561701HANDICRAFTS OF IRON PO# 18458 68PBM SKU# 1327953 INV# VE-3 818/19-20 DTD-13.03.2020 HT S CODE: 732394 INVOICE NO.: V E-3818 DTD. 13.03.2020 HS CO DE: 7323940040 SB NO. AND DAT E: 2137713 DTD.14.03.2020,
MSKU07561704HANDICRAFTS OF IRON,ALUM,BRAS S,WOOD WITH MDF PO# 1863041PB M SKU# 3599743, 4592515, 5968 425 INV# VE-3818/19-20 DTD- 13.03.2020 HTS CODE: 732399, 761510 S/BILL NO. & DATE 213 7713 DTD.14.03.2020 INVOICE N
MSKU049925601 TO 1379=1379 CARTONS 01 TO 281=281 CARTONS 01 TO 374=374 CARTONS 01 TO 155=155 CARTONS
MSKU049925601 TO 1379=1379 CARTONS 01 TO 281=281 CARTONS 01 TO 374=374 CARTONS 01 TO 155=155 CARTONS
MSKU075617001 TO 393=393 CARTONS 01 TO 200=200 CARTONS : 01 TO 504=504 CARTONS
MSKU075617001 TO 393=393 CARTONS 01 TO 200=200 CARTONS : 01 TO 504=504 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592837312 () 013WRegular Bill12020-04-06 / 2020-05-02
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