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 1074 PCS with a total weight of 16087 Kilograms arrived on 2018-07-11 via the vessel GSL TIANJIN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as handicrafts of iron artwares general dept store merchandise (gdsm) total one thousand and seventy four cartons only handicrafts of iron artwares galvanized tree collar glossy red tree collar.
Carrier Code | HLCU |
Vessel | GSL TIANJIN [HK] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1074 PCS |
Manifest Weight | 16087 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DADRI, IN |
Conveyance ID | 9285471 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-11 |
Container # | Pieces | Description |
---|---|---|
FSCU8078370 | 2 | HANDICRAFTS OF IRON ARTWARES GENERAL DEPT STORE MERCHANDISE (GDSM) TOTAL ONE THOUSAND AND SEVENTY FOUR CARTONS ONLY HANDICRAFTS OF IRON ARTWARES GALVANIZED TREE COLLAR GLOSSY RED TREE COLLAR |
GATU8793189 | 268 | HANDICRAFTS OF IRON ARTWARES GENERAL DEPT STORE MERCHANDISE (GDSM) TOTAL ONE THOUSAND AND SEVENTY FOUR CARTONS ONLY HANDICRAFTS OF IRON ARTWARES GALVANIZED TREE COLLAR GLOSSY RED TREE COLLAR |
GESU6312166 | 268 | HANDICRAFTS OF IRON ARTWARES GENERAL DEPT STORE MERCHANDISE (GDSM) TOTAL ONE THOUSAND AND SEVENTY FOUR CARTONS ONLY HANDICRAFTS OF IRON ARTWARES GALVANIZED TREE COLLAR GLOSSY RED TREE COLLAR |
GLDU0899962 | 268 | HANDICRAFTS OF IRON ARTWARES GENERAL DEPT STORE MERCHANDISE (GDSM) TOTAL ONE THOUSAND AND SEVENTY FOUR CARTONS ONLY HANDICRAFTS OF IRON ARTWARES GALVANIZED TREE COLLAR GLOSSY RED TREE COLLAR |
FSCU8078370 | EI REF 6621105869 01-1074 . . . . . . | |
FSCU8078370 | . . . . . . . . | |
FSCU8078370 | . . . . . . | |
GATU8793189 | EI REF 6621105869 01-1074 . . . . . . | |
GATU8793189 | . . . . . . . . | |
GATU8793189 | . . . . . . | |
GESU6312166 | EI REF 6621105869 01-1074 . . . . . . | |
GESU6312166 | . . . . . . . . | |
GESU6312166 | . . . . . . | |
GLDU0899962 | EI REF 6621105869 01-1074 . . . . . . | |
GLDU0899962 | . . . . . . . . | |
GLDU0899962 | . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDE1180614048 | () | 8124 | Master Bill | 1 | 2018-07-10 / 2018-07-12 |