Expeditors International Maa → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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 Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 1335 CTN with a total weight of 32898 Pounds arrived on 2018-01-27 via the vessel CONSTANTINOS P to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as spot: z17791hk twenty six cartons only 100% l yocell woven denim ladies tops 100% cotton wo ven girls rompers 100% cotton woven boys shir t 100% cotton woven girls skirt 97% cotton 3% elastane woven boys shirt invoice no & date 716/17-18/23.12.2017 718/17-18/23.12.2017 po# :iw44984,iw44604,iw44654,iw44922 iw45538,iw44.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
245 ROGER AVENUE
INWOOD NY 11096
U.S.A.

Shipper
EXPEDITORS INTERNATIONAL MAA
7TH FLOOR, SHYAMALA TOWER,
136 - ARCOT ROAD,, SALIGRAMAM,
CHENNAI, TAMIL NADU 600093
INDIA

Notify Party
EXPEDITORS INTL OF WA INC
245 ROGER AVENUE
INWOOD NY 11096
U.S.A.


Vessel and Port
Carrier CodeZIMU
VesselCONSTANTINOS P [MH]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1335 CTN
Manifest Weight32898 Pounds
Manifest Dimension2248 Cubic Feet
Place of ReceiptTUTICORIN
Conveyance ID9461623 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-27

Container Cargo Description
Container #PiecesDescription
ZCSU88196171335SPOT: Z17791HK TWENTY SIX CARTONS ONLY 100% L YOCELL WOVEN DENIM LADIES TOPS 100% COTTON WO VEN GIRLS ROMPERS 100% COTTON WOVEN BOYS SHIR T 100% COTTON WOVEN GIRLS SKIRT 97% COTTON 3% ELASTANE WOVEN BOYS SHIRT INVOICE NO & DATE 716/17-18/23.12.2017 718/17-18/23.12.2017 PO# :IW44984,IW44604,IW44654,IW44922 IW45538,IW44
ZCSU8819617EI REF: MAA8058295 EI REF: 62G0070767 62G0071 261 62G0071288 62G0071298 62G0071342 TOTAL QU ANTITY 59939 TOTAL QUANTITY: 3780 PCS TOTAL Q UANTITY 3970 TOTAL QUANTITY 5536 PCS TOTAL QU ANTITY 3970

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUTUT6016022 () 1EMaster Bill12018-01-05 / 2018-01-30


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