Expeditors International (i)pvt Ltd → Expeditors International Of Wa, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA, INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL (I)PVT LTD via Mundra,India. Manifest records show a quanitity of 3650 PCS with a total weight of 31780 Kilograms arrived on 2019-01-11 via the vessel TEMPANOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sketch book poly cvr school supplies, nos thousand six hundred and fifty packages 43800 pieces p.o 4500046164 sketch book poly cvr item no. car37088-4350.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA, INC
9675 SOUTH 54TH STREET SUITE 1
FRANKLIN WI 53132
U.S.A.

Shipper
EXPEDITORS INTERNATIONAL (I)PVT LTD
5TH FLOOR
61, CHIMES BUILDING, SECTOR 44
GURGAON, HARYANA 122003 HR
INDIA

Notify Party
EXPEDITORS INTERNATIONAL OF WA, INC
9675 SOUTH 54TH STREET SUITE 1
FRANKLIN WI 53132
U.S.A.


Vessel and Port
Carrier CodeHLCU
VesselTEMPANOS [LR]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3650 PCS
Manifest Weight31780 Kilograms
Manifest Dimension0
Place of ReceiptGURGAON, IN
Port of DetinationChicago, Illinois
Conveyance ID9447897 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-11
Container Cargo Description
Container #PiecesDescription
CAXU693229518SKETCH BOOK POLY CVR SCHOOL SUPPLIES, NOS THOUSAND SIX HUNDRED AND FIFTY PACKAGES 43800 PIECES P.O 4500046164 SKETCH BOOK POLY CVR ITEM NO. CAR37088-4350
CRXU339882710SKETCH BOOK POLY CVR SCHOOL SUPPLIES, NOS THOUSAND SIX HUNDRED AND FIFTY PACKAGES 43800 PIECES P.O 4500046164 SKETCH BOOK POLY CVR ITEM NO. CAR37088-4350
CAXU6932295EI REF 6621111530 AS PER COMMERCIAL INVOICE NO SGM/E528/18-19 & SGM/E529/18-19 PACON CORPORATIONTOTAL CARTONS - 3650 CARTON NOS. PT CARTON NOS. 1 - 1800 PO 4500046164 COUNTRY OF ORIGIN INDIA
CAXU6932295. . . . . . . .
CAXU6932295. . . . . . . .
CAXU6932295. . . . . . . .
CAXU6932295. .
CRXU3398827EI REF 6621111530 AS PER COMMERCIAL INVOICE NO SGM/E528/18-19 & SGM/E529/18-19 PACON CORPORATIONTOTAL CARTONS - 3650 CARTON NOS. PT CARTON NOS. 1 - 1800 PO 4500046164 COUNTRY OF ORIGIN INDIA
CRXU3398827. . . . . . . .
CRXU3398827. . . . . . . .
CRXU3398827. . . . . . . .
CRXU3398827. .
ContainerTariff Code [Harmonized]WeightValue
CAXU693229548 0 -
CRXU339882748 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDE1181203692 () 8150Master BOL w/in-bond12018-12-31 / 2019-01-12
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