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 26488 PCS with a total weight of 103970 Kilograms arrived on 2019-01-29 via the vessel TUCAPEL to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring components electrical wiring components, nos 5 x 40 h/c fcl container electrical wiring accessories & parts thereof as per anx. invoice no. 18000573xj invoice date 25-12-2018.
Carrier Code | HLCU |
Vessel | TUCAPEL [LR] |
Departure Port | Nhava Sheva,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 26488 PCS |
Manifest Weight | 103970 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA, IN |
Conveyance ID | 9569970 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-29 |
Container # | Pieces | Description |
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FSCU9917880 | 4466 | ELECTRICAL WIRING COMPONENTS ELECTRICAL WIRING COMPONENTS, NOS 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000573XJ INVOICE DATE 25-12-2018 |
HAMU1298996 | 4828 | ELECTRICAL WIRING COMPONENTS ELECTRICAL WIRING COMPONENTS, NOS 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000573XJ INVOICE DATE 25-12-2018 |
HLXU8533013 | 55 | ELECTRICAL WIRING COMPONENTS ELECTRICAL WIRING COMPONENTS, NOS 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000573XJ INVOICE DATE 25-12-2018 |
TCLU9348248 | 4955 | ELECTRICAL WIRING COMPONENTS ELECTRICAL WIRING COMPONENTS, NOS 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000573XJ INVOICE DATE 25-12-2018 |
TGHU8862837 | 6719 | ELECTRICAL WIRING COMPONENTS ELECTRICAL WIRING COMPONENTS, NOS 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000573XJ INVOICE DATE 25-12-2018 |
FSCU9917880 | EI REF BOM8074878 FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I & II & III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA | |
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HAMU1298996 | EI REF BOM8074878 FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I & II & III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA | |
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HLXU8533013 | EI REF BOM8074878 FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I & II & III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA | |
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TCLU9348248 | EI REF BOM8074878 FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I & II & III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA | |
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TGHU8862837 | EI REF BOM8074878 FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I & II & III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA | |
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Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
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HLCUBO1181283044 | () | 8152 | Master Bill | 1 | 2018-12-28 / 2019-01-30 |