The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from EXPEDITORS INTERNATIONAL (I)PVT LTD via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WA. INC. Manifest records show a quanitity of 581 CTN with a total weight of 10151 Kilograms arrived on 2018-02-13 via the vessel MOL CONTINUITY to the port of Los Angeles, California. Cargo includes products identified as 581 ctn spot_ us0002g4t-130 five hundred eighty one cartons only 100_ cotton terry towels guest supply makeup wash 33x33 black 33418 cotton terry towels (cotton 85_).
Carrier Code | MOLU |
Vessel | MOL CONTINUITY [PA] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 581 CTN |
Manifest Weight | 10151 Kilograms |
Manifest Dimension | 65 Cubic Meters |
Place of Receipt | MUNDRA PORT _ SPE |
Conveyance ID | 9388352 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-13 |
Notified Parties |
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Container # | Pieces | Description |
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CAIU9203084 | 581 | 581 CTN SPOT_ US0002G4T-130 FIVE HUNDRED EIGHTY ONE CARTONS ONLY 100_ COTTON TERRY TOWELS GUEST SUPPLY MAKEUP WASH 33X33 BLACK 33418 COTTON TERRY TOWELS (COTTON 85_) |
CAIU9203084 | 581 CTN SPOT_ US0002G4T-130 FIVE HUNDRED EIGHTY ONE CARTONS ONLY 100_ COTTON TERRY TOWELS GUEST SUPPLY MAKEUP WASH 33X33 BLACK 33418 COTTON TERRY TOWELS (COTTON 85_) HILTON GARDENWHITE137.16 X 68.58 18908 | |
CAIU9203084 | HOLIDAYIN PATENT HND 41.6X79.5 WHITE 17969 HOLIDAYIN PATENT WSH 33.7X34.5 WHITE 17968 HILTON GARDENWHITE76.2 X 40.64 18910 COTTON- POLYESTER/VISCOSE- BLENDED TERRY TOWELS (COTTON 50_ TO 85_) | |
CAIU9203084 | GS HILTON EMBASSY BTHSHT 88.5X171 WHITE 32156 GS HILTON EMBASSY HAND 41.7X71.7 WHITE 32154 COTTON - POLYSTER/BAMBOO(VISCOSE) BATH MATS (BLEND OF FIBRES 50_) OTHER FLOOR COVERINGS HILTON GARDENWHITE86.36 X 50.8 18912 | |
CAIU9203084 | HS CODE_ 6302.60.90, 5702.49.10 PO NO _0001512572,0001502906,0001499061, 0001495180, 0001489229 S/B NO. DT. INVOICE NO. 7411 DT 02.11.2018 TOTAL NET WEIGHT (KGS) _ 9174.144 KGS AGENT ADDRESS_ MOL (AMERICA) INC. | |
CAIU9203084 | 700 E. BUTTERFIELD ROAD, SUITE 150 60148 LOMBARD, UNITED STATES TEL _ 1-800-449-7575 FAX _ 1-630-812-3703 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
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MOLU13903783085 | () | 037E | Master Bill | 1 | 2018-02-05 / 2018-02-15 |