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 41 PCS with a total weight of 5955 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 indian wooden,iron furniture item general dept store merchandise (gdsm) total forty one package indian wooden,iron furniture item s.b. 7866015 dt 27-09-2018 invoice no. sr-0324 date 9/26/2018 iec 1306000645.
| Carrier Code | HLCU |
| Vessel | TORRENTE [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 41 PCS |
| Manifest Weight | 5955 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA, IN |
| Conveyance ID | 9447914 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU6588228 | 41 | INDIAN WOODEN,IRON FURNITURE ITEM GENERAL DEPT STORE MERCHANDISE (GDSM) TOTAL FORTY ONE PACKAGE INDIAN WOODEN,IRON FURNITURE ITEM S.B. 7866015 DT 27-09-2018 INVOICE NO. SR-0324 DATE 9/26/2018 IEC 1306000645 |
| HLXU6588228 | EI REF 6621109220 . . . . . . . | |
| HLXU6588228 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUMU1180925655 | () | 8139 | Master Bill | 1 | 2018-10-01 / 2018-10-25 |