Expeditors International (i) Pvt → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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 2550 PCS with a total weight of 51319 Kilograms arrived on 2018-07-18 via the vessel TUCAPEL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as cotton - polyster gdsm, excluding textiles, nos containing cartons two thousand five hundred fifty only) cotton terry towels (cotton greater than 85) holiday inn p bath 70.36x141.22.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
245 ROGER AVENUE
INWOOD NY 11096
U.S.A.

Shipper
EXPEDITORS INTERNATIONAL (I) PVT
LTD 501,TECHNIPLEX-I 5 FLOOR,
OFF VEER SAVARKAR FLY OVER, S.V. RD
GOREGAON(W), MUMBAI, MAHARASHTRA 40
INDIA

Notify Party
EXPEDITORS INTL OF WA INC
245 ROGER AVENUE
INWOOD NY 11096
U.S.A.


Vessel and Port
Carrier CodeHLCU
VesselTUCAPEL [LR]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2550 PCS
Manifest Weight51319 Kilograms
Manifest Dimension0
Place of ReceiptBHOPAL, IN
Conveyance ID9569970 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-18
Container Cargo Description
Container #PiecesDescription
CAIU94241938COTTON - POLYSTER GDSM, EXCLUDING TEXTILES, NOS CONTAINING CARTONS TWO THOUSAND FIVE HUNDRED FIFTY ONLY) COTTON TERRY TOWELS (COTTON GREATER THAN 85) HOLIDAY INN P BATH 70.36X141.22
FDCU01352170COTTON - POLYSTER GDSM, EXCLUDING TEXTILES, NOS CONTAINING CARTONS TWO THOUSAND FIVE HUNDRED FIFTY ONLY) COTTON TERRY TOWELS (COTTON GREATER THAN 85) HOLIDAY INN P BATH 70.36X141.22
FSCU7148154472COTTON - POLYSTER GDSM, EXCLUDING TEXTILES, NOS CONTAINING CARTONS TWO THOUSAND FIVE HUNDRED FIFTY ONLY) COTTON TERRY TOWELS (COTTON GREATER THAN 85) HOLIDAY INN P BATH 70.36X141.22
FSCU7157942565COTTON - POLYSTER GDSM, EXCLUDING TEXTILES, NOS CONTAINING CARTONS TWO THOUSAND FIVE HUNDRED FIFTY ONLY) COTTON TERRY TOWELS (COTTON GREATER THAN 85) HOLIDAY INN P BATH 70.36X141.22
UACU57102295COTTON - POLYSTER GDSM, EXCLUDING TEXTILES, NOS CONTAINING CARTONS TWO THOUSAND FIVE HUNDRED FIFTY ONLY) COTTON TERRY TOWELS (COTTON GREATER THAN 85) HOLIDAY INN P BATH 70.36X141.22
CAIU9424193EI REF 62C0121451 2550 CARTONS AS PER COMMERCIAL INVOICE . . . . .
CAIU9424193. . . . . . . .
CAIU9424193. . . . . . . .
CAIU9424193. . . . . .
FDCU0135217EI REF 62C0121451 2550 CARTONS AS PER COMMERCIAL INVOICE . . . . .
FDCU0135217. . . . . . . .
FDCU0135217. . . . . . . .
FDCU0135217. . . . . .
FSCU7148154EI REF 62C0121451 2550 CARTONS AS PER COMMERCIAL INVOICE . . . . .
FSCU7148154. . . . . . . .
FSCU7148154. . . . . . . .
FSCU7148154. . . . . .
FSCU7157942EI REF 62C0121451 2550 CARTONS AS PER COMMERCIAL INVOICE . . . . .
FSCU7157942. . . . . . . .
FSCU7157942. . . . . . . .
FSCU7157942. . . . . .
UACU5710229EI REF 62C0121451 2550 CARTONS AS PER COMMERCIAL INVOICE . . . . .
UACU5710229. . . . . . . .
UACU5710229. . . . . . . .
UACU5710229. . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUID2180650378 () 8125Master Bill12018-06-22 / 2018-07-19
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