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 (I) PVT via Nhava Sheva,India. Manifest records show a quanitity of 29 PCS with a total weight of 7866 Kilograms arrived on 2018-02-01 via the vessel MAIPO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as other articles of copper named account s17min029 electrical equipment, nos total two cartons only other articles of copper p.o. no g123431 inv no tx/17-18/0914.
Carrier Code | HLCU |
Vessel | MAIPO [LR] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 29 PCS |
Manifest Weight | 7866 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA, IN |
Conveyance ID | 9400083 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-01 |
Container # | Pieces | Description |
---|---|---|
UACU4101491 | 2 | OTHER ARTICLES OF COPPER NAMED ACCOUNT S17MIN029 ELECTRICAL EQUIPMENT, NOS TOTAL TWO CARTONS ONLY OTHER ARTICLES OF COPPER P.O. NO G123431 INV NO TX/17-18/0914 |
UACU4101491 | 5 | OTHER ARTICLES OF IRON OR STEEL NAMED ACCOUNT S17MIN029 ELECTRICAL EQUIPMENT, NOS TOTAL FIVE CARTONS ONLY OTHER ARTICLES OF IRON OR STEEL PO NO G123428 , G122919 , G123429 , G123430 , G123427 |
UACU4101491 | 2 | OPHTHALMIC LENSES NAMED ACCOUNT S17MIN029 LAWN MAINTENANCE EQUIPMENT, NOS TOTAL TWO PACKAGES ONLY COVERED WITH PLASTIC OPHTHALMIC LENSES INV NO 2105/17-18 DT 27.12.2017 |
UACU4101491 | 4 | NAMED ACCOUNT S17MIN029 MACHINERY AND PARTS, NOS TOTAL FOUR CASES ONLY FRAME(SWING) 7K530-12111 INV NO E-113/17-18 DT 27.12.2017 P/O NO 83021480 NET WGT 1920 KGS |
UACU4101491 | INSULATION COVER FOR CABLE NAMED ACCOUNT S17MIN029 F.A.K. (FREIGHT ALL KINDS), NOS TOTAL TEN PACKAGES ONLY GASKET OF PLASTIC HS NO.39269099 INV NO.106/17 DT 27.12.2017 | |
UACU4101491 | 4 | INSULATION COVER FOR CABLE NAMED ACCOUNT S17MIN029 ELECTRICAL EQUIPMENT, NOS TOTAL FOUR PACKAGES ONLY INSULATION COVER FOR CABLE CONNECTIONS HS NO.85479090 INV NO.989 |
UACU4101491 | 2 | INSULATION COVER FOR CABLE NAMED ACCOUNT S17MIN029 AUTO PARTS, NOS TOTAL TWO PACKAGES ONLY ENGINEERING GOODS INV NO.17/071 DTD 26.12.2017 PO NO.491400,491912 |
UACU4101491 | EI REF 62C0112630 T-6510/17 TO 6511/17 . . . . . . | |
UACU4101491 | . EI REF 62C0112661 T-6067/17 . . . . . | |
UACU4101491 | . . . EI REF 62C0112777 . . . . | |
UACU4101491 | . . . . EI REF 62C0112818 . . . | |
UACU4101491 | . . . . EI REF 6630005736 . . . | |
UACU4101491 | . . . . . . EI REF 6630005733 . | |
UACU4101491 | . . . . . . . . | |
UACU4101491 | . EI REF 6630005715 . . . . . . | |
UACU4101491 | . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUMEA171205841 | () | 8101 | Master Bill | 1 | 2018-01-05 / 2018-02-02 |