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 (I)PVT LTD via Mundra,India. Manifest records show a quanitity of 751 PCS with a total weight of 33487 Kilograms arrived on 2018-05-29 via the vessel OOCL WASHINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as general dept store merchandise spot exdo general dept store merchandise (gdsm) seven hundred and fifty one packages indian wooden/iron/marble/ s.steel furniture items only made of iron/marble s.steel & teak/.
Carrier Code | HLCU |
Vessel | OOCL WASHINGTON [HK] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 751 PCS |
Manifest Weight | 33487 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | PAL, RAJASTAN, IN |
Conveyance ID | 9417256 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-29 |
Container # | Pieces | Description |
---|---|---|
GLDU9974619 | 124 | GENERAL DEPT STORE MERCHANDISE SPOT EXDO GENERAL DEPT STORE MERCHANDISE (GDSM) SEVEN HUNDRED AND FIFTY ONE PACKAGES INDIAN WOODEN/IRON/MARBLE/ S.STEEL FURNITURE ITEMS ONLY MADE OF IRON/MARBLE S.STEEL & TEAK/ |
HLBU1758622 | 199 | GENERAL DEPT STORE MERCHANDISE SPOT EXDO GENERAL DEPT STORE MERCHANDISE (GDSM) SEVEN HUNDRED AND FIFTY ONE PACKAGES INDIAN WOODEN/IRON/MARBLE/ S.STEEL FURNITURE ITEMS ONLY MADE OF IRON/MARBLE S.STEEL & TEAK/ |
TEMU6714607 | 428 | GENERAL DEPT STORE MERCHANDISE SPOT EXDO GENERAL DEPT STORE MERCHANDISE (GDSM) SEVEN HUNDRED AND FIFTY ONE PACKAGES INDIAN WOODEN/IRON/MARBLE/ S.STEEL FURNITURE ITEMS ONLY MADE OF IRON/MARBLE S.STEEL & TEAK/ |
GLDU9974619 | EI REF 6621104719 751 PACKAGES . . . . . . | |
GLDU9974619 | . . . . . . . . | |
GLDU9974619 | . . . | |
HLBU1758622 | EI REF 6621104719 751 PACKAGES . . . . . . | |
HLBU1758622 | . . . . . . . . | |
HLBU1758622 | . . . | |
TEMU6714607 | EI REF 6621104719 751 PACKAGES . . . . . . | |
TEMU6714607 | . . . . . . . . | |
TEMU6714607 | . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUJD2180453304 | () | 8118 | Master Bill | 1 | 2018-05-07 / 2018-05-30 |