Designco → Lowe's Companies Canada Ulc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LOWE'S COMPANIES CANADA ULC. This shipment is registered as coming from DESIGNCO via Mundra,India with logistic notifications handled by UPS SCS INC. Manifest records show a quanitity of 4226 PCS with a total weight of 38406 Kilograms arrived on 2018-02-20 via the vessel CMA CGM NERVAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1214-ctns handicrafts/artwares of iron,glass,wooden s.steel merchandise as per po goods description invoice no.2753/2017-2018 dt. 10.01.2018 po.no.69070281.

Cargo Details
Consignee
LOWE'S COMPANIES CANADA ULC
5160 YONGE STREET SUITE 200,
PO BOX 50 NORTH YORK,
ONTARIO CANADA M2N 6L9,

Contact Details: CANADA [Telephone Number]
Shipper
DESIGNCO
LAKRI FAZALPUR DELHI ROAD
MORADABAD-244001,UP INDIA

Notify Party
UPS SCS INC
1930 DERRY ROAD EAST
MISSISSAUGA,
ONTARIO L5S 1E2 CANADA


Contact Details: ONTARIO [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM NERVAL [MT]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4226 PCS
Manifest Weight38406 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptDADRI, UP
Port of DetinationBuffalo Niagara Falls, New York
Foreign Destination PortPort Credit, ONT ,Canada Schedule K Foreign Port
Conveyance ID9406623 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-20
Notified Parties
  • UPOF

Container Cargo Description
Container #PiecesDescription
APHU673657212141214-CTNS HANDICRAFTS/ARTWARES OF IRON,GLASS,WOODEN S.STEEL MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.2753/2017-2018 DT. 10.01.2018 PO.NO.69070281
ECMU993481811911191-CTNS HANDICRAFTS/ARTWARES OF IRON,GLASS, WOODEN S.STEEL MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.2751/2017-2018 DT. 10.01.2018 PO.NO.69070279
TEMU83483641172. 4 X 40'HC CONTAINERS TOTAL 4226 CARTONS ONLY TOTAL FOUR THOUSAND TWO HUNDRED AND TWENTY SI CARTONS ONLY 1172-CTNS HANDICRAFTS/ARTWARES OF IRON,GLASS S.STEEL
UESU5168063649649-CTNS HANDICRAFTS/ARTWARES OF IRON,GLASS,WOODEN S.STEEL MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.2752/2017-2018 DT. 10.01.2018 PO.NO.69070280
APHU673657201 TO 1214 MADE IN INDIA
ECMU993481801 TO 1191 MADE IN INDIA
TEMU8348364. 01 TO 1172 MADE IN INDIA
UESU516806301 TO 649 MADE IN INDIA
ContainerTariff Code [Harmonized]WeightValue
APHU673657295 38406 Kilograms 457332
ECMU993481895 38406 Kilograms 457332
TEMU834836495 38406 Kilograms 457332
UESU516806395 38406 Kilograms 457332

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0322899 () 286INIn-bond Automated12018-02-13 / 2018-02-21


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