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 MAA via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 100 PKG with a total weight of 9237 Kilograms arrived on 2018-04-16 via the vessel APL COLUMBUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rate basis- fak including apparels and textiles, nos 100- cotton power loom dish towel, apron and dish cloth coloured woven. qty-3624 pieces - 900 sets sb.no-3520173 dt- 15.03.2018 inv no-aq-080.
| Carrier Code | APLU |
| Vessel | APL COLUMBUS [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 100 PKG |
| Manifest Weight | 9237 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | CHENNAI, IN |
| Conveyance ID | 9597525 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-16 |
| Container # | Pieces | Description |
|---|---|---|
| GVCU2053115 | 0 | RATE BASIS- FAK INCLUDING APPARELS AND TEXTILES, NOS 100- COTTON POWER LOOM DISH TOWEL, APRON AND DISH CLOTH COLOURED WOVEN. QTY-3624 PIECES - 900 SETS SB.NO-3520173 DT- 15.03.2018 INV NO-AQ-080 |
| GVCU2053115 | 01 FREIGHT COLLECT EI REF- 62G0073305 EDI ORDER NO. 971-3267466 | |
| GVCU2053115 | 971-3269823 971-3326166 NEWARK - USA MADE IN INDIA SKU # CARTON NOS- AQ-4020 TO AQ-4047 | |
| GVCU2053115 | EI REF- 62G0073397 C - B N.J. USA 4 CARTONS EI REF- 62G0073791 | |
| GVCU2053115 | T.M.A U.S.A CASE NOS 1070921 TO 1070924 EI REF- 62G0074030 EI REF- | |
| GVCU2053115 | 62G0074047 AS PER INVOICE EI REF- 62G0074082 FROM ADDRESS TO ADDRESS | |
| GVCU2053115 | ITEM DETAILS PO# SKU NO. QTY-CTN BARCODE NET.WT GRS.WT CARTON NO. | |
| GVCU2053115 | 1 TO 45 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU082084390 | () | 00237 | Master Bill | 4 | 2018-04-06 / 2018-04-17 |