The following Bill of Lading record outlines a container shipment imported into the US by ARHAUS LLC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL (I) PVT via Nhava Sheva,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WA INC.. Manifest records show a quanitity of 1820 PCS with a total weight of 29598 Kilograms arrived on 2019-01-09 via the vessel TEMPANOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as one thousand eight hundred twenty cartons only handwoven polyster dhurrie hts 5702.50.52.00 (floor coverings) p.o. no: 860719 invoice no : e/p/18-19/00535 dt:30/11/18.
| Carrier Code | APLU |
| Vessel | TEMPANOS [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1820 PCS |
| Manifest Weight | 29598 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Port of Detination | Cleveland, Ohio |
| Conveyance ID | 9447897 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-09 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU7399175 | 477 | ONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 |
| CMAU8288500 | 0 | ONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 |
| GESU6097926 | 843 | ONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 94049099 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 |
| CAXU7399175 | EI REF: 512982118 01 TO 97 01 TO 119 01 TO 20 01 TO 05 01 TO 725 01 TO 02 01 TO 04 | |
| CAXU7399175 | 01 TO 216 01 TO 12 01 TO 33 01 TO 451 01 TO 125 01 TO 07 01 TO 04 | |
| CMAU8288500 | EI REF: 512982118 01 TO 97 01 TO 119 01 TO 20 01 TO 05 01 TO 725 01 TO 02 01 TO 04 | |
| CMAU8288500 | 01 TO 216 01 TO 12 01 TO 33 01 TO 451 01 TO 125 01 TO 07 01 TO 04 | |
| GESU6097926 | EI REF: 512982118 01 TO 97 01 TO 119 01 TO 20 01 TO 05 01 TO 725 01 TO 02 01 TO 04 | |
| GESU6097926 | 01 TO 216 01 TO 12 01 TO 33 01 TO 451 01 TO 125 01 TO 07 01 TO 04 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAXU7399175 | 29598 Kilograms | 367772 | |
| CMAU8288500 | 29598 Kilograms | 367772 | |
| GESU6097926 | 29598 Kilograms | 367772 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAPU0103053 | () | 0IN24 | In-bond Automated | 1 | 2019-01-03 / 2019-01-11 |