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 170 PCS with a total weight of 9649 Kilograms arrived on 2018-11-24 via the vessel TUCAPEL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as digno plastic ballpen freight to collect total one hundred and two cartons only containing digno plastic ballpen- 204000 pcs inv. no.1819097 dated 03.10.2018 purchase order no mp00017154.
Carrier Code | HLCU |
Vessel | TUCAPEL [LR] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 170 PCS |
Manifest Weight | 9649 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA, IN |
Conveyance ID | 9569970 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-24 |
Container # | Pieces | Description |
---|---|---|
TGHU0086423 | 2 | DIGNO PLASTIC BALLPEN FREIGHT TO COLLECT TOTAL ONE HUNDRED AND TWO CARTONS ONLY CONTAINING DIGNO PLASTIC BALLPEN- 204000 PCS INV. NO.1819097 DATED 03.10.2018 PURCHASE ORDER NO MP00017154 |
TGHU0086423 | 8 | TOOLS, NOS PALLET IN WORDS EIGHT PACKAGES ONLY RECEIVED IN PALLETS DESCRIPTION OF COMODITY HAND TOOLS INVOICE AT/EXP/1366 DATED 04/10/ 2018 TOTAL NO. OF PCS. 2 PALLETS |
TGHU0086423 | 48 | WEARING APPAREL, NOS TOTAL FORTY EIGHT CARTONS ONLY PAPER PRINTED MATERIALS HS CODE 4821.10.90 PO P115890 PRINTED PAPER BOARD JOCKEY PACKAGING CARDS HSN CODE |
TGHU0086423 | 7 | PLASTIC OPHTHALMIC LENSES FAK INCLUDING APPARELS AND TEXTILES, NOS TOTAL SEVEN PACKAGES ONLY 5 PALLETS CONTAINING SEVENTY EIGHT CARDBOARD PACKAGES COVERED WITH PLASTIC CONTAINING 9,527 PAIRS OF PLASTIC OPHTHALMIC LENSES |
TGHU0086423 | 2 | PLASTIC OPHTHALMIC LENSES FAK INCLUDING APPARELS AND TEXTILES, NOS TOTAL TWO PACKAGES ONLY GLASS OPTHALMIC LENSES HS CODE 90014090 INV 281/18-19 DT 11.10.2018 PO. STOCK ORDER 35-LEN-SPEC |
TGHU0086423 | 1 | MACHINERY AND PARTS MACHINERY AND PARTS, NOS TOTAL ONE PACKAGE ONLY E0226AIR CLEANER PACKED HS CODE; 84219900 INV 9188616790 DT 17.10.2018 IEC NO 0588047651 |
TGHU0086423 | 2 | R6 PITCHHOLD FORGINGS F.A.K. (FREIGHT ALL KINDS), NOS TOTAL TWO CASES ONLY R6 PITCHHOLD FORGINGS 8803B-PARTS OF GOODS OF HEADING 8801 OR 8802 INV 100073314 DT 22.10.2018 |
TGHU0086423 | EI REF 62C0127103 CROWN PRODUCTS C.NO.1 TO 102 TOTAL 102 CTNS . . . . . | |
TGHU0086423 | . . EI REF 62C0127108 CARTON NOS 01 TO 6 01 TO 2 . . . . | |
TGHU0086423 | . . . . . . . EI REF 62C0127686 JOCKEY | |
TGHU0086423 | INTERNATIONAL CTN. NOS 1 TO 48 . . . . . . | |
TGHU0086423 | . . . EI REF 62C0127731 TOTAL 7 PALLET 1-5 PALLET 1-2 . . . | |
TGHU0086423 | . . . . . . . . | |
TGHU0086423 | . . . . . . . . | |
TGHU0086423 | . . EI REF 62C0127732 . . . . . | |
TGHU0086423 | . . . . . . . . | |
TGHU0086423 | EI REF 62C0127845 . . . . . . . | |
TGHU0086423 | . . EI REF 62C0128121 MAGELLAN AEROSPACE NEW YORK, INC 25 AEROROAD BOHEMIA NEW YORK 11716 USA USA . | |
TGHU0086423 | . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUBO1181090120 | () | 8143 | Master Bill | 1 | 2018-10-26 / 2018-11-26 |