Welspun Global Brands Limited → Itw Professional Brands

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ITW PROFESSIONAL BRANDS. This shipment is registered as coming from WELSPUN GLOBAL BRANDS LIMITED via Mundra,India with logistic notifications handled by C.H. ROBINSON GLOBAL FORWARDING. Manifest records show a quanitity of 241 PCS with a total weight of 73372 Kilograms arrived on 2018-06-07 via the vessel OOCL WASHINGTON to the port of Charleston, South Carolina. Cargo includes products identified as . 6 x 40'hc container total 241 packages only total two hundred forty one packages only nonwoven spunlace fabric comm. invoice no. 6160028301-8306 date 06.05. invoice no. aj1802001062-1063, 1081-1082,.

Cargo Details
Consignee
ITW PROFESSIONAL BRANDS
805 E OLD 56 HWY
OLATHE, KS 66061
USA

Shipper
WELSPUN GLOBAL BRANDS LIMITED
SURVEY NO.76, VILLAGE MORAI, VAPI
DISTRICT:VALSAD,396191,GUJRAT,INDIA
CIN NO. U71210GJ2004PLC045144

Contact Details: GSTN NO:24AAACW5582G1Z9 [Telephone Number]
Notify Party
C.H. ROBINSON GLOBAL FORWARDING
901 CARONDELET DRIVE
KANSAS CITY, MO 64114 USA
O: 816.891.9169 X4518


Contact Details: BRYAN.PFLEIDERER CHROBINSON.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselOOCL WASHINGTON [HK]
Departure PortMundra,India
Landing PortCharleston, South Carolina
Manifest Qty241 PCS
Manifest Weight73372 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9417256 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-07
Container Cargo Description
Container #PiecesDescription
FSCU7138731. 6 X 40'HC CONTAINER TOTAL 241 PACKAGES ONLY TOTAL TWO HUNDRED FORTY ONE PACKAGES ONLY NONWOVEN SPUNLACE FABRIC COMM. INVOICE NO. 6160028301-8306 DATE 06.05. INVOICE NO. AJ1802001062-1063, 1081-1082,
FSCU7138773. 6 X 40'HC CONTAINER TOTAL 241 PACKAGES ONLY TOTAL TWO HUNDRED FORTY ONE PACKAGES ONLY NONWOVEN SPUNLACE FABRIC COMM. INVOICE NO. 6160028301-8306 DATE 06.05. INVOICE NO. AJ1802001062-1063, 1081-1082,
SEGU6211838. 6 X 40'HC CONTAINER TOTAL 241 PACKAGES ONLY TOTAL TWO HUNDRED FORTY ONE PACKAGES ONLY NONWOVEN SPUNLACE FABRIC COMM. INVOICE NO. 6160028301-8306 DATE 06.05. INVOICE NO. AJ1802001062-1063, 1081-1082,
SEGU6437050. 6 X 40'HC CONTAINER TOTAL 241 PACKAGES ONLY TOTAL TWO HUNDRED FORTY ONE PACKAGES ONLY NONWOVEN SPUNLACE FABRIC COMM. INVOICE NO. 6160028301-8306 DATE 06.05. INVOICE NO. AJ1802001062-1063, 1081-1082,
TCNU1242494. 6 X 40'HC CONTAINER TOTAL 241 PACKAGES ONLY TOTAL TWO HUNDRED FORTY ONE PACKAGES ONLY NONWOVEN SPUNLACE FABRIC COMM. INVOICE NO. 6160028301-8306 DATE 06.05. INVOICE NO. AJ1802001062-1063, 1081-1082,
TCNU151996941. 6 X 40'HC CONTAINER TOTAL 241 PACKAGES ONLY TOTAL TWO HUNDRED FORTY ONE PACKAGES ONLY NONWOVEN SPUNLACE FABRIC COMM. INVOICE NO. 6160028301-8306 DATE 06.05. INVOICE NO. AJ1802001062-1063, 1081-1082,
FSCU7138731.
FSCU7138773.
SEGU6211838.
SEGU6437050.
TCNU1242494.
TCNU1519969.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUEID0213385 () 0IN0CRegular Bill12018-05-30 / 2018-06-08
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