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 MAA via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 344 PCS with a total weight of 4609 Kilograms arrived on 2018-12-06 via the vessel YM MOVEMENT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fak including apparels and textiles, nos cotton power loom made ups named account euromarket.
| Carrier Code | HLCU |
| Vessel | YM MOVEMENT [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 344 PCS |
| Manifest Weight | 4609 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHENNAI, IN |
| Conveyance ID | 9660011 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-06 |
| Container # | Pieces | Description |
|---|---|---|
| UACU3380025 | 5 | FAK INCLUDING APPARELS AND TEXTILES, NOS COTTON POWER LOOM MADE UPS NAMED ACCOUNT EUROMARKET |
| UACU3380025 | 36 | FAK INCLUDING APPARELS AND TEXTILES, NOS 36 CARTONS 100% LINEN WOVEN MADE-UPS (DYED) INV SLPL/KR/14270/18-19 DATED 23/ 10/20 18 S.B.NO. 8430900 / 24.10.2018 P.O.NO. 971-7311783 |
| UACU3380025 | 94 | FAK INCLUDING APPARELS AND TEXTILES, NOS XXXXX REGD, OFFICE N.C.JOHN AND SONS (P) LTD POST BOX NO.17, VAZHICHERRY, ALLEPPEY, K ERALA, INDIA NAMED ACCOUNT EUROMARKET |
| UACU3380025 | 97 | FAK INCLUDING APPARELS AND TEXTILES, NOS 100% COTTON POWER LOOM DISH TOWEL, NAPKI N, TABLE RUNNER AND 86% COTTON 14% VISCOSE POWER LOOM GUEST TOWEL COLOURED WOVEN - 7392 PIECES & 4320 SETS ORDER NO 971-3388178 DT |
| UACU3380025 | 12 | FAK INCLUDING APPARELS AND TEXTILES, NOS 100% COTTON DISH TOWELS SHIPPING TERMS FOB CHENNAI., INDIA CRATE & BARREL DLC - ORDERS CUSTOMER PO 971-3408329 HS CODE NO. 63079020 INVOICE LLP/169-18 DT. |
| UACU3380025 | EI REF 62G0080733 . . EI REF 62G0081331 FROM ADDRESS TO ADDRESS ITEM DETAILS PO SKU NO. QTY/CTN BARCODE | |
| UACU3380025 | NET.WT GRS.WT CARTON NO. 1 TO 36 . . . . . . | |
| UACU3380025 | . . EI REF 62G0081370 . . . . . | |
| UACU3380025 | EI REF 62G0081521 EDI ORDER NO. 971-3388178 971-3398701 971-3378020 971-3378021 NEWARK/ USA MADE IN INDIA SKU CARTON NOS AR - 3035 TO AR - 3131 . | |
| UACU3380025 | . . . . . . . . | |
| UACU3380025 | . . . . . . EI REF 62G0081523 C & B N.J. USA | |
| UACU3380025 | 12 CARTONS . . . . . . . | |
| UACU3380025 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUMA3181101630 | () | 041E | Master Bill | 1 | 2018-11-08 / 2018-12-07 |