Expeditors International (i) Pvt → 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 (I) PVT via Nhava Sheva,India. Manifest records show a quanitity of 1882 PCS with a total weight of 2824 Kilograms arrived on 2018-02-06 via the vessel MATAQUITO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as general dept store merchandise named account s17min029 general dept store merchandise (gdsm) 88 (eighty eight cartons only) s/s gauze top with chest pleating & curved hem po no ww-825733.

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

Shipper
EXPEDITORS INTERNATIONAL (I) PVT
LTD 501,TECHNIPLEX-I 5 FLOOR,
OFF VEER SAVARKAR FLY OVER, S.V. RD
GOREGAON(W), MUMBAI, MAHARASHTRA 40
INDIA

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


Vessel and Port
Carrier CodeHLCU
VesselMATAQUITO [PT]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1882 PCS
Manifest Weight2824 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA, IN
Conveyance ID9400095 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-06
Container Cargo Description
Container #PiecesDescription
UACU373200288GENERAL DEPT STORE MERCHANDISE NAMED ACCOUNT S17MIN029 GENERAL DEPT STORE MERCHANDISE (GDSM) 88 (EIGHTY EIGHT CARTONS ONLY) S/S GAUZE TOP WITH CHEST PLEATING & CURVED HEM PO NO WW-825733
UACU3732002197GENERAL DEPT STORE MERCHANDISE NAMED ACCOUNT S17MIN029 GENERAL DEPT STORE MERCHANDISE (GDSM) 197( ONE HUNDRED AND NINETY SEVER CARTONS ONLY) S/S GAUZE TOP WITH CHEST PLEATING & CURVED HEM
UACU3732002153GENERAL DEPT STORE MERCHANDISE NAMED ACCOUNT S17MIN029 GENERAL DEPT STORE MERCHANDISE (GDSM) 153 (ONE HUNDRED AND FIFTY THREE CARTONS OLNY) S/S GAUZE TOP WITH CHEST PLEATING & CURVED HEM
UACU3732002343GENERAL DEPT STORE MERCHANDISE NAMED ACCOUNT S17MIN029 GENERAL DEPT STORE MERCHANDISE (GDSM) 343 ( THREE HUNDRED AND FOURTY THREE CARTONS ONLY) S/L PLAID DOBBY SHIRT PO NO WW-825392
UACU37320027GENERAL DEPT STORE MERCHANDISE NAMED ACCOUNT S17MIN029 GENERAL DEPT STORE MERCHANDISE (GDSM) 607 ( SIX HUNDRED AND SEVEN CARTONS ONLY) S/L PLAID DOBBY SHIRT S/L BIRD PRINT BLOUSE 6.000 600
UACU373200249GENERAL DEPT STORE MERCHANDISE NAMED ACCOUNT S17MIN029 GENERAL DEPT STORE MERCHANDISE (GDSM) 49 ( FOURTY NINE CARTONS ONLY) S/L BIRD PRINT BLOUSE PO NO WW-825393 INVOICE NO. JR/229/17/G
UACU3732002445GENERAL DEPT STORE MERCHANDISE NAMED ACCOUNT S17MIN029 GENERAL DEPT STORE MERCHANDISE (GDSM) 445 ( FOUR HUNDRED AND FOURTY FOUR CARTONS ONLY) S/L PLAID DOBBY SHIRT, S/L BIRD PRINT BLOUSE,
UACU3732002EI REF 62C0112721 . . . . . . .
UACU3732002. . EI REF 62C0112722 . . . . .
UACU3732002. . . . . EI REF 62C0112723 . .
UACU3732002. . . . . . . .
UACU3732002EI REF 62C0113108 . . . . . . .
UACU3732002. . EI REF 62C0113109 . . . . .
UACU3732002. . . . . . . .
UACU3732002. EI REF 62C0113110 . . . . . .
UACU3732002. . EI REF 62C0113188 . . . . .
UACU3732002. . . . . . . .
UACU3732002.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO1180127960 () 8102Master Bill12018-01-12 / 2018-02-07
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