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 313 PCS with a total weight of 16603 Kilograms arrived on 2018-08-01 via the vessel OOCL WASHINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as metal articles, nos seven cartons only brass/aluminium/zinc number & letters inv no e9344 sb no 5950859 dt 2/7/2018 po no. 48429 hs code 83100090.
| Carrier Code | HLCU |
| Vessel | OOCL WASHINGTON [HK] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 313 PCS |
| Manifest Weight | 16603 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | FARIDABAD, IN |
| Conveyance ID | 9417256 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-01 |
| Container # | Pieces | Description |
|---|---|---|
| CPSU6401092 | 7 | METAL ARTICLES, NOS SEVEN CARTONS ONLY BRASS/ALUMINIUM/ZINC NUMBER & LETTERS INV NO E9344 SB NO 5950859 DT 2/7/2018 PO NO. 48429 HS CODE 83100090 |
| CPSU6401092 | 55 | GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS TOTAL FIFTY FIVE PACKAGES ONLY BEDDING ARTICLES- MADE UPS OF COTTON P.O 310186 INVOICE EXP-22 DT 20-06-2018 SB NO 5987175 DT 3/7/2018 SPOT S18MIN050 |
| CPSU6401092 | 6 | ALUMINIUM AUTO COMPONENTS SIX PACKAGES ONLY ALUMINIUM AUTO COMPONENTS SUITABLE FOR - KOHLER ENGINE 842 19 164 01 MANIFOLD, INTAKE EFI INV 18181 DT 30.06.18 PO 1008317783 |
| CPSU6401092 | 2 | NON ALLOY STEEL TWO PACKAGES ONLY PRODUCT MADE OF NON ALLOY STEEL FLYWHEEL STARTER RING GEAR PART NO 6209702 (BA-KE-003) INV AAL/3/0695/18-19 DT. 27.06.2018 PO 1008284343EK |
| CPSU6401092 | 8 | LAWN MOWERS AND PARTS, NOS EIGHT CARTONS ONLY AUTOMOTIVE COMPONENTS GEARS HS CODE 87089900 INV NO TT-F-022/18-19 DT 27.06.2018 SB NO 5847683 DT 27/6/2018 SPOT S18MIN050 |
| CPSU6401092 | 2 | LAWN MOWERS AND PARTS, NOS TWO CARTONS ONLY AUTOMOTIVE COMPONENTS GEARS HS CODE 87089900 INV NO TT-F-023/18-19 DT 29.06.2018 SB NO 5909205 DT 29/6/2018 NET WT 246.00 KGS |
| CPSU6401092 | 9 | MOTORCYCLE PARTS, NOS TOTAL NINE PACKAGES ONLY HARLEY DAVIDSON-MOTORCYCLE PARTS HS CODE 8714.10.90 INV NO CEL/EXP/18172 CEL/EXP/18171 CEL/EXP/18170 |
| CPSU6401092 | 1 | MACHINERY AND PARTS, NOS ONE HUNDRED AND TEN CARTONS ONLY BELL HOUSING INV NO 01 P/O NO 2882 S/BILL NO 5933665 DT 30/6/2018 NET WT 495.00 KGS |
| CPSU6401092 | 5 | FAK EXCLUDING APPARELS FAK EXCLUDING APPARELS AND TEXTILES, NOS FIVEE PACKAGES ONLY WIRE HARNESS ASSY HS CODE 854442 INV NO 18190910200432 DT 28.06.18 SB NO 5944956 DT 2/7/2018 |
| CPSU6401092 | 2 | MEDICAL EQUIPMENT TOTAL TWO PACKAGES ONLY BLOOD COLLECT ION SET/INFUSION SET STERILE INDIVIDUALLY PACKED VAKU-8 PLUS-BRAND INV NO EXPH0154 DT 22.06.2018 SB NO 5911740 DT 29/6/2018 |
| CPSU6401092 | MEDICAL EQUIPMENT TOTAL TEN PACKAGES ONLY BLOOD COLLECT ION SET/INFUSION SET STERILE INDIVIDUALLY PACKED VAKU-8 PLUS-BRAND INV NO EXPN0036 DT 23.06.2018 SB NO 5911548 DT 29/6/2018 | |
| CPSU6401092 | 49 | FASHION ACCESSORIES FASHION ACCESSORIES, NOS FORTY NINE CARTONS ONLY 9 PK COSMETIC GLITTER (NON-CHILD LOOSE GLITTER) PLASTIC MATERIAL INV 013/2018-19 DT 25.06.18 |
| CPSU6401092 | 7 | INDUSTRIAL PARTS, INDUSTRIAL PARTS, NOS TOTAL SEVEN PACKAGES ONLY GREASE PUMP HTS NO 84871190 SB NO 5843511 DT 27/6/2018 INV NO 17XP10082 |
| CPSU6401092 | 41 | GDSM, EXCLUDING TEXTILES, NOS FORTY ONE CARTONS ONLY WOMENS CLOTHING MADE OF KNITTED FABRICS INV PDS/18-19/061 DT 27.06.18 PO AS358452 QTY 1793 HS 61044200 |
| CPSU6401092 | EI REF 6621106343 07 CARTONS . . . . . . | |
| CPSU6401092 | EI REF 6621106375 01-09 . . . . . . . | |
| CPSU6401092 | . . . . . EI REF 6621106430 . . | |
| CPSU6401092 | . . . . . EI REF 6621106484 . . | |
| CPSU6401092 | . . . . . . EI REF 6621106491 02 PACKAGES | |
| CPSU6401092 | . . . . . . . EI REF 6621106492 10 | |
| CPSU6401092 | PACKAGES . . . . . . . | |
| CPSU6401092 | . EI REF 6621106655 49 CARTONS 01-49 . . . . . | |
| CPSU6401092 | . . . . . . EI REF 6621106667 07 PACKAGES | |
| CPSU6401092 | . . . . . . EI REF 6621106675 41 CARTONS 01-41 | |
| CPSU6401092 | . . . . . . . . | |
| CPSU6401092 | EI REF 6621106679 55 PACKAGES . . . . . EI REF 6621106691 06 | |
| CPSU6401092 | PACKAGES 01/06 TO06/06 . . . . . . . | |
| CPSU6401092 | . . . EI REF 6621106692 02 PACKAGES AAL 01 /02 TO AAL 02 / 02 ORIGIN INDIA . . | |
| CPSU6401092 | . . . . . . . . | |
| CPSU6401092 | . . EI REF 6621106706 . . . . . | |
| CPSU6401092 | . EI REF 6621106707 . . . . . . | |
| CPSU6401092 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1180704017 | () | 8127 | Master Bill | 1 | 2018-07-09 / 2018-08-02 |