Hickory Run Energy Container Import From Arvind Limited Arvind Bill of Lading Record

Arvind Limited Arvind → Hickory Run Energy

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HICKORY RUN ENERGY. This shipment is registered as coming from ARVIND LIMITED ARVIND via Salalah,Oman with logistic notifications handled by COOLING TOWER DEPOT. Manifest records show a quanitity of 15 PKG with a total weight of 105692 Pounds arrived on 2018-04-17 via the vessel GEORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 15 packages only fiber g lass reinforced structures(frp pultruded profiles (tower str cture , stair tower & fan deck )) invoice no:cdg1343;cdg1344 and cdg1345 s.bill no:3533776; 3533716 and 3533714 dt 16.03.2.

Cargo Details

Consignee

HICKORY RUN ENERGY
STATION C/O COOLING
TOWER DEPOT 698 EDINBURG
ROAD, NEW CASTLE PENNSYLVANIA
1-8478917100 TEL EX 1-847891 84

Shipper

ARVIND LIMITED ARVIND
COMPOSITES DIVISION
NR.KHATRAJ CHOKDI
380025,GUJARAT,INDIA
91-7922371396 TEL EX 91-79223 71

Notify Party

COOLING TOWER DEPOT
INC. 651 CORPORATE
CIRCLE , SUITE 206,GOLDEN,
COLORADO , PIN - 80401

1-8478917100 TEL EX 1-847891 84

Vessel and Port

Carrier Code	MAEU
Vessel	GEORG MAERSK [DK]
Departure Port	Salalah,Oman
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	15 PKG
Manifest Weight	105692 Pounds
Manifest Dimension	0 Cubic Meters
Place of Receipt	SANAND
Conveyance ID	9320257 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-04-17
Notified Parties	MAEU

Container Cargo Description

Container #	Pieces	Description
GATU8529411	5	TOTAL 15 PACKAGES ONLY FIBER G LASS REINFORCED STRUCTURES(FRP PULTRUDED PROFILES (TOWER STR CTURE , STAIR TOWER & FAN DECK )) INVOICE NO:CDG1343;CDG1344 AND CDG1345 S.BILL NO:3533776; 3533716 AND 3533714 DT 16.03.2
MRKU3084077	5	TOTAL 15 PACKAGES ONLY FIBER G LASS REINFORCED STRUCTURES(FRP PULTRUDED PROFILES (TOWER STR CTURE , STAIR TOWER & FAN DECK )) INVOICE NO:CDG1343;CDG1344 AND CDG1345 S.BILL NO:3533776; 3533716 AND 3533714 DT 16.03.2
MSKU1517101	5	TOTAL 15 PACKAGES ONLY FIBER G LASS REINFORCED STRUCTURES(FRP PULTRUDED PROFILES (TOWER STR CTURE , STAIR TOWER & FAN DECK )) INVOICE NO:CDG1343;CDG1344 AND CDG1345 S.BILL NO:3533776; 3533716 AND 3533714 DT 16.03.2

GATU8529411		MILL NUMBER AND EXCISE DETAILS AS PE R INVOICE
MRKU3084077		MILL NUMBER AND EXCISE DETAILS AS PE R INVOICE
MSKU1517101		MILL NUMBER AND EXCISE DETAILS AS PE R INVOICE

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU964282831	MAEU575637203 ()	811W	House Bill	1	2018-04-04 / 2018-04-18