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 240 PCS with a total weight of 4103 Kilograms arrived on 2019-01-15 via the vessel DALIAN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as textiles fak including apparels and textiles, nos 66 cartons only "55% linen / 45% cotton dyed madeups " inv. ps1811/370 dtd. 20.11.2018 delivery address 971 euromarket designs, inc..
Carrier Code | HLCU |
Vessel | DALIAN EXPRESS [DE] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 240 PCS |
Manifest Weight | 4103 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHENNAI, IN |
Conveyance ID | 9229829 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-15 |
Container # | Pieces | Description |
---|---|---|
CLHU3856965 | 5 | TEXTILES FAK INCLUDING APPARELS AND TEXTILES, NOS 66 CARTONS ONLY "55% LINEN / 45% COTTON DYED MADEUPS " INV. PS1811/370 DTD. 20.11.2018 DELIVERY ADDRESS 971 EUROMARKET DESIGNS, INC. |
CLHU3856965 | 135 | TEXTILES FAK INCLUDING APPARELS AND TEXTILES, NOS 100% COTTON POWER LOOM DISH TOWEL, MITTE N, POTHOLDER AND DISH CLOTH COLOURED WOVEN - 18360 PIECES AND 3100 S ETS ORDER NO 971-3445701 DT |
CLHU3856965 | EI REF 62G0082316 SKU 18117 DESCRIPTION 971-3445796 CARTON NOS.1-6,1- 1 0,1-23,1-27, MADE IN INDIA EDI CRANBURY NO.OF PCS & SETS GROSS WEIGHT . . | |
CLHU3856965 | . . . . EI REF 62G0082778 EDI ORDER NO. 971-3445701 971-3445675 971-3445707 971-3445709 971-3445717 | |
CLHU3856965 | NEWARK/ USA MADE IN INDIA SKU CARTON NOS AR - 3419 TO AR - 3553 . . . . . | |
CLHU3856965 | . . . . . . . . | |
CLHU3856965 | . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUMA3181212057 | () | 105E | Master Bill | 1 | 2018-12-21 / 2019-01-16 |