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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. Manifest records show a quanitity of 19981 CTN with a total weight of 37442 Pounds arrived on 2020-09-25 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as contract no. 1925227rt sub division : 552 hts categor y # 620333 suiting + separa tes (hts# 620333, 981911) the goods referenced in this bill of lading are subject to the lien of wells fargo bank,.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL
19701 HAMILTON AVE SUITE 100
TORRANCE, CA 90502
TONY MARVULLI

1-3103436200
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SELETAR [US]
Departure PortSalalah,Oman
Landing PortHouston, Texas
Manifest Qty19981 CTN
Manifest Weight37442 Pounds
Manifest Dimension279 Cubic Meters
Place of ReceiptDJIBOUTI
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-25
Container Cargo Description
Container #PiecesDescription
HASU49347274999CONTRACT NO. 1925227RT SUB DIVISION : 552 HTS CATEGOR Y # 620333 SUITING + SEPARA TES (HTS# 620333, 981911) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK,
MRKU52167843967CONTRACT NO. 1925227RT SUB DIVISION : 552 HTS CATEGOR Y # 620333 SUITING + SEPARA TES (HTS# 620333, 981911) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK,
MRSU36186164834CONTRACT NO. 1925227RT SUB DIVISION : 552 HTS CATEGOR Y # 620333 SUITING + SEPARA TES (HTS# 620333, 981911) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK,
MRSU39916141143CONTRACT NO. 1925227RT SUB DIVISION : 552 HTS CATEGOR Y # 620333 SUITING + SEPARA TES (HTS# 620333, 981911) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK,
MSKU831683438CONTRACT NO. 1925227RT SUB DIVISION : 552 HTS CATEGOR Y # 620333 SUITING + SEPARA TES (HTS# 620333, 981911) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK,
HASU4934727SUBDIVISION : 552 CONTRACT NO : 19 25227RT WAREHOUSE : ALLIANCE, TX ( 9396-3)
MRKU5216784SUBDIVISION : 552 CONTRACT NO : 19 25227RT WAREHOUSE : ALLIANCE, TX ( 9396-3)
MRSU3618616SUBDIVISION : 552 CONTRACT NO : 19 25227RT WAREHOUSE : ALLIANCE, TX ( 9396-3)
MRSU3991614SUBDIVISION : 552 CONTRACT NO : 19 25227RT WAREHOUSE : ALLIANCE, TX ( 9396-3)
MSKU8316834SUBDIVISION : 552 CONTRACT NO : 19 25227RT WAREHOUSE : ALLIANCE, TX ( 9396-3)
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU911017154 () 033WRegular Bill12020-08-24 / 2020-09-26
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