Expeditors International (india) Pv → 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 (INDIA) PV via Nhava Sheva,India. Manifest records show a quanitity of 2112 PCS with a total weight of 23863 Kilograms arrived on 2018-04-05 via the vessel OOCL WASHINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as cotton knitted ladies general contract rate - not fixed wearing apparel, nos two thousand one hundred and twelve 100% pima cotton knitted ladies t-shirts.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
THREE TECHNOLOGY DRIVE
PEABODY MA 01960
U.S.A.

Shipper
EXPEDITORS INTERNATIONAL (INDIA) PV
NO.202, LEVEL-2, CAMPUS 1-A
RMZ NXT, WHITEFIELD
BANGALORE, KARNATAKA 560066 KA
INDIA

Notify Party
EXPEDITORS INTL OF WA INC
THREE TECHNOLOGY DRIVE
PEABODY MA 01960
U.S.A.


Vessel and Port
Carrier CodeHLCU
VesselOOCL WASHINGTON [HK]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2112 PCS
Manifest Weight23863 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA, IN
Conveyance ID9417256 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-05
Container Cargo Description
Container #PiecesDescription
DFSU6614400978COTTON KNITTED LADIES GENERAL CONTRACT RATE - NOT FIXED WEARING APPAREL, NOS TWO THOUSAND ONE HUNDRED AND TWELVE 100% PIMA COTTON KNITTED LADIES T-SHIRTS
TCLU2853377386COTTON KNITTED LADIES GENERAL CONTRACT RATE - NOT FIXED WEARING APPAREL, NOS TWO THOUSAND ONE HUNDRED AND TWELVE 100% PIMA COTTON KNITTED LADIES T-SHIRTS
TCNU7099035748COTTON KNITTED LADIES GENERAL CONTRACT RATE - NOT FIXED WEARING APPAREL, NOS TWO THOUSAND ONE HUNDRED AND TWELVE 100% PIMA COTTON KNITTED LADIES T-SHIRTS
DFSU6614400EI REF 613445810AS PER COMMERCIAL INVOICE CARTON 1-2112 . . . . .
DFSU6614400. . . . . . . .
DFSU6614400. . . . . . . .
DFSU6614400. . . . . . .
TCLU2853377EI REF 613445810AS PER COMMERCIAL INVOICE CARTON 1-2112 . . . . .
TCLU2853377. . . . . . . .
TCLU2853377. . . . . . . .
TCLU2853377. . . . . . .
TCNU7099035EI REF 613445810AS PER COMMERCIAL INVOICE CARTON 1-2112 . . . . .
TCNU7099035. . . . . . . .
TCNU7099035. . . . . . . .
TCNU7099035. . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUEUR180261031 () 8109Master Bill12018-03-06 / 2018-04-06
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