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 932 PCS with a total weight of 11373 Kilograms arrived on 2018-10-24 via the vessel TORRENTE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as iron gl ass & marble general dept store merchandise (gdsm) total nine hundred and thirty two packages only other furniture articles made of iron other furniture articles made of iron gl ass & marble.
| Carrier Code | HLCU |
| Vessel | TORRENTE [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 932 PCS |
| Manifest Weight | 11373 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DADRI, IN |
| Conveyance ID | 9447914 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6523575 | 5 | IRON GL ASS & MARBLE GENERAL DEPT STORE MERCHANDISE (GDSM) TOTAL NINE HUNDRED AND THIRTY TWO PACKAGES ONLY OTHER FURNITURE ARTICLES MADE OF IRON OTHER FURNITURE ARTICLES MADE OF IRON GL ASS & MARBLE |
| TCNU8382250 | 727 | IRON GL ASS & MARBLE GENERAL DEPT STORE MERCHANDISE (GDSM) TOTAL NINE HUNDRED AND THIRTY TWO PACKAGES ONLY OTHER FURNITURE ARTICLES MADE OF IRON OTHER FURNITURE ARTICLES MADE OF IRON GL ASS & MARBLE |
| GESU6523575 | EI REF DEL8053892 NOS 01-932 . . . . . . | |
| GESU6523575 | . . . . . . . . | |
| GESU6523575 | . . . . . . . . | |
| GESU6523575 | . . . | |
| TCNU8382250 | EI REF DEL8053892 NOS 01-932 . . . . . . | |
| TCNU8382250 | . . . . . . . . | |
| TCNU8382250 | . . . . . . . . | |
| TCNU8382250 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1180919397 | () | 8139 | Master Bill | 1 | 2018-10-01 / 2018-10-25 |