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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 835 CTN with a total weight of 9980 Pounds arrived on 2020-08-19 via the vessel MAERSK COLUMBUS to the port of Houston, Texas. Cargo includes products identified as various household good or acc essories (decorative lamp mad e of glass with aluminium,iro n.) covering purchase order n umber 1876559pbm / sku numbe rs 1876559pbm. the descripti on as per commercial invoice.

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 COLUMBUS [US]
Departure PortSalalah,Oman
Landing PortHouston, Texas
Manifest Qty835 CTN
Manifest Weight9980 Pounds
Manifest Dimension63 Cubic Meters
Place of ReceiptPIYALA
Conveyance ID9332987 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-19
Container Cargo Description
Container #PiecesDescription
MRKU2857531494VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH ALUMINIUM,IRO N.) COVERING PURCHASE ORDER N UMBER 1876559PBM / SKU NUMBE RS 1876559PBM. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE
MRKU2857531116VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1886107PBM / SKU NUMBERS 1404682. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: C;G/20/1548 DT 23/
MRKU28575310VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( DECORATIVE LAMP MA DE OF GLASS WITH IRON.) COVER ING PURCHASE ORDER NUMBER 189 0003PBM/ SKU NUMBERS 5454025 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/20
MRKU28575310VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 1883941PBM / SKU NUMBERS 1313305,5466683. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/20/1550
MRKU285753125VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 21069551PBR / SKU NUMBERS 600720. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/1551 DT 23/
MRKU2857531ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-494 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-116 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA
MRKU2857531ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-100 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-100 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA
MRKU2857531ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-25 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA
MRKU2857531ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-494 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-116 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA
MRKU2857531ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-100 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-100 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA
MRKU2857531ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-25 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203522950 () 028WRegular Bill12020-07-21 / 2020-08-20
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