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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 Mumbai,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 391 CTN with a total weight of 11787 Pounds arrived on 2020-08-01 via the vessel MAERSK DETROIT to the port of Savannah, Georgia. Cargo includes products identified as various household good or acc essories (handicrafts coverin g purchase order number _____ ________ / sku numbers ______ __, ____________. the descri ption as per commercial invoi ce number: _______dt s.bill n.

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 PortMumbai,India
Landing PortSavannah, Georgia
Manifest Qty391 CTN
Manifest Weight11787 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptPIYALA
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-01
Container Cargo Description
Container #PiecesDescription
HASU4308678129VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS COVERIN G PURCHASE ORDER NUMBER _____ ________ / SKU NUMBERS ______ __, ____________. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: _______DT S.BILL N
HASU430867842VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBE R 1881412PBM/ SKU NUMBERS 5 339000. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/20/1118 DT15/06/20 S.BIL
HASU430867845VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH ALUMINIUM & MDF.) COVERING PURCHASE ORDER NUMBER 189096 3WEM / SKU NUMBERS 8652281. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/20/1
HASU4308678VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH WOOD.) COVERING PURCHASE O RDER NUMBER 21068548PBR / SKU NUMBERS 4064399,8215730. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/20/111
HASU4308678135VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1887528PBM / SKU NUMBER S 4316236,6255077,9400741. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/20/11
HASU4308678ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-129 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-42 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA
HASU4308678ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-45 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-40 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA
HASU4308678ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-135 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA
HASU4308678ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-129 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-42 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA
HASU4308678ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-45 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-40 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA
HASU4308678ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-135 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203397033 () 025WRegular Bill12020-06-24 / 2020-08-03
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