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 via Nhava Sheva,India. Manifest records show a quanitity of 1958 PCS with a total weight of 40599 Kilograms arrived on 2018-06-19 via the vessel TORRENTE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as gdsm, excluding textiles, nos five hundred eighty cotton terry towels (cotton greater than 85) holiday inn p bath 70.36x141.22 white 31170 holiday inn p hand 41.66x79.5 white.
Carrier Code | HLCU |
Vessel | TORRENTE [LR] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1958 PCS |
Manifest Weight | 40599 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA, IN |
Conveyance ID | 9447914 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-19 |
Container # | Pieces | Description |
---|---|---|
HLXU8473552 | 582 | GDSM, EXCLUDING TEXTILES, NOS FIVE HUNDRED EIGHTY COTTON TERRY TOWELS (COTTON GREATER THAN 85) HOLIDAY INN P BATH 70.36X141.22 WHITE 31170 HOLIDAY INN P HAND 41.66X79.5 WHITE |
HLXU8480700 | 599 | GDSM, EXCLUDING TEXTILES, NOS FIVE HUNDRED EIGHTY COTTON TERRY TOWELS (COTTON GREATER THAN 85) HOLIDAY INN P BATH 70.36X141.22 WHITE 31170 HOLIDAY INN P HAND 41.66X79.5 WHITE |
TCLU9553556 | 467 | GDSM, EXCLUDING TEXTILES, NOS FIVE HUNDRED EIGHTY COTTON TERRY TOWELS (COTTON GREATER THAN 85) HOLIDAY INN P BATH 70.36X141.22 WHITE 31170 HOLIDAY INN P HAND 41.66X79.5 WHITE |
UACU5908600 | 3 | GDSM, EXCLUDING TEXTILES, NOS FIVE HUNDRED EIGHTY COTTON TERRY TOWELS (COTTON GREATER THAN 85) HOLIDAY INN P BATH 70.36X141.22 WHITE 31170 HOLIDAY INN P HAND 41.66X79.5 WHITE |
HLXU8473552 | EI REF 62C0120352 2580 CARTONS AS PER COMMERCIAL INVOICE . . . . . | |
HLXU8473552 | . . . . . . . . | |
HLXU8473552 | . . . . . . . . | |
HLXU8473552 | . . . . . . . . | |
HLXU8473552 | . . . . . . . . | |
HLXU8480700 | EI REF 62C0120352 2580 CARTONS AS PER COMMERCIAL INVOICE . . . . . | |
HLXU8480700 | . . . . . . . . | |
HLXU8480700 | . . . . . . . . | |
HLXU8480700 | . . . . . . . . | |
HLXU8480700 | . . . . . . . . | |
TCLU9553556 | EI REF 62C0120352 2580 CARTONS AS PER COMMERCIAL INVOICE . . . . . | |
TCLU9553556 | . . . . . . . . | |
TCLU9553556 | . . . . . . . . | |
TCLU9553556 | . . . . . . . . | |
TCLU9553556 | . . . . . . . . | |
UACU5908600 | EI REF 62C0120352 2580 CARTONS AS PER COMMERCIAL INVOICE . . . . . | |
UACU5908600 | . . . . . . . . | |
UACU5908600 | . . . . . . . . | |
UACU5908600 | . . . . . . . . | |
UACU5908600 | . . . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUBO1180529607 | () | 8121 | Master Bill | 1 | 2018-05-29 / 2018-06-20 |