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 511 PCS with a total weight of 17736 Kilograms arrived on 2018-09-19 via the vessel TUCAPEL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fibres woven shawls fak including apparels and textiles, nos 09 cartons only containing ( nine cartons only) scarf 97.00% cotton 3.00% other fibres woven scarf.supplier descrption of.
| Carrier Code | HLCU |
| Vessel | TUCAPEL [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 511 PCS |
| Manifest Weight | 17736 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA, IN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9569970 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1542680 | 9 | FIBRES WOVEN SHAWLS FAK INCLUDING APPARELS AND TEXTILES, NOS 09 CARTONS ONLY CONTAINING ( NINE CARTONS ONLY) SCARF 97.00% COTTON 3.00% OTHER FIBRES WOVEN SCARF.SUPPLIER DESCRPTION OF |
| HLBU1542680 | 231 | KITCHENWARE AND TABLEWARE KITCHENWARE AND TABLEWARE, NOS STAINLESS STEEL WARE P.O. NO 392265, 392412, 393298 INV NO AIMP/2103/18-19 DT 11/ 08/18 HTS CODE 73239390 S/BILL NO 6914836 DATED. |
| HLBU1542680 | 9 | ARTWARE & HARDWARE ARTWARE & HARDWARE, NOS TOTAL NINE PACKAGES ONLY 118 CARTONS IN 9 PALLETS OTHER ARTICLES OF IRON & BRASS HARDWARE FITTING FOR DOOR & WINDOW PO. 223923 |
| HLBU1542680 | 2 | BEARINGS BEARINGS, NOS TOTAL TWO BOXE SONLY PARTS OF SEPERATOR HS COE 84749000 INV EXP/0042/18-19 DT 16.08.2018 PO. 447911 DT 13.06.2018 |
| HLBU1542680 | 9 | STEEL FASTENERS STEEL FASTENERS, NOS ONE HUNDRED AND NINE CARTONS ONLY (PACKED IN TWO PALLETS) GREASE FITTINGS INV EXP/31/18-19 DTD 14.08.18 P/O 075P304732, |
| HLBU1542680 | 0 | PAPERWARE PAPERWARE, NOS FRONT GLASS BEED BACK COTTON FABRIC COASTERS QTY 1500 PCS IEC 0599046244 PO NO. 3565849 DT 19.03.2018 |
| HLBU1542680 | 11 | MACHINERY AND PARTS MACHINERY AND PARTS, NOS TOTAL ELEVEN PACKAGES ONLY GEAR RING , INV NO.EXP/OE/113/18-19 DT 14.08.2018 PO NOS.2337777,2337843, 2337776, 2337778,2338171 & 2337479 |
| HLBU1542680 | BRASS HEX INSERTS BRASS HEX INSERTS, NOS TOTAL FOURTY PACKAGES ONLY HEX INSERTS, HS NO.741999 INV NO.EXP-55 DT 16.08.2018 PO NO.1601841-00 DT 09.07.2018 |
| HLBU1542680 | EI REF 62C0124494 CARTON NOS 01-09 . . . . . . | |
| HLBU1542680 | . . . . . . . . | |
| HLBU1542680 | . . . EI REF 62C0124525 001-231 (231 CARTONS) IEC NO 0596049510 . . | |
| HLBU1542680 | . . . . EI REF 62C0124539 K__________H CINCINNATI 01 TO 118 . | |
| HLBU1542680 | . . . . . . . . | |
| HLBU1542680 | . EI REF 62C0124676 . . . . . . | |
| HLBU1542680 | . . . . EI REF 62C0124704 SUPPLY TECHNOLOGIES OHIO NO.1-109 . | |
| HLBU1542680 | . . . . . . EI REF 62C0124852 01 TO 25 01 TO 75 TOTAL 100 BOXES | |
| HLBU1542680 | . . . . . . . . | |
| HLBU1542680 | . . . . . . . EI REF 6630009454 | |
| HLBU1542680 | . . . . . . . . | |
| HLBU1542680 | . . EI REF 6630009498 01 TO 22 23 TO 40 . . . . | |
| HLBU1542680 | . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HLBU1542680 | 6214 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBO1180855972 | () | 8134 | Master BOL w/in-bond | 1 | 2018-09-11 / 2018-09-20 |