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 LTD via Mundra,India. Manifest records show a quanitity of 138 PCS with a total weight of 17971 Kilograms arrived on 2019-02-07 via the vessel OOCL WASHINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as interdental brush dental supplies, nos four packages only interdental brush inv nsez/m/281/18 dt. 28-dec- 2018 po p110058 qty 26064 pcs.
Carrier Code | HLCU |
Vessel | OOCL WASHINGTON [HK] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 138 PCS |
Manifest Weight | 17971 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | FARIDABAD, IN |
Conveyance ID | 9417256 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-07 |
Container # | Pieces | Description |
---|---|---|
UACU6051430 | 4 | INTERDENTAL BRUSH DENTAL SUPPLIES, NOS FOUR PACKAGES ONLY INTERDENTAL BRUSH INV NSEZ/M/281/18 DT. 28-DEC- 2018 PO P110058 QTY 26064 PCS |
UACU6051430 | 8 | ENGINES; VIS GENERATORS & PARTS EIGHT CARTONS ONLY FUEL FILTERS INV 368/2018-19 DATED 03.01.19 PO 10086302544EH, 1008635133EH, 1008716035EH & 1008722608EH QTY 40,960 PCS |
UACU6051430 | 59 | ARTWARE & HARDWARE ARTWARE & HARDWARE, NOS TOTAL FIFTY NINE PACKAGES ONLY BRASS & IRON BUILDERS HARDWARE HTS NO 83024110 INV NO 25 DT 31.12.2018 PO NO 228299 |
UACU6051430 | 4 | AUTOMOBILE PART FAK EXCLUDING APPARELS AND TEXTILES, NOS FOUR PACKAGES ONLY AUTOMOBILE PART HOUSG-LP HELLA 7P/12V PLG HS CODE 87089900 INVOICE 029 |
UACU6051430 | 19 | AUTOMOTIVE COMPONENTS GEARS LAWN MOWERS AND PARTS, NOS NINETEEN PACKGAES ONLY AUTOMOTIVE COMPONENTS GEARS HS CODE 87089900 INV NO TT-F-061/18-19 SB NO 1022806 DT 31.12.2018 |
UACU6051430 | 3 | ADAPTOR COUPILING FAK EXCLUDING APPARELS AND TEXTILES, NOS 3 PALLETS CONTAINING ADAPTOR COUPILING INV NO EKE/1018 DT 14.12.2018 BUYERS ORDER NO 53352 DT 21.09.2018 NET WT 809 KGS |
UACU6051430 | POLYPROPYLENE POLYPROPYLENE, NOS TOTAL 10 PACKAGES ONLY OTHER MOUNTING FITTINGS & SIMILAR ARTICLES SUITABLE FOR BUILDING INV NO E9554 DT 01.01.2019 SB NO; 1084873 DT 01.01.19 | |
UACU6051430 | 3 | HYDRAULIC PUMPS AND PARTS HYDRAULIC PUMPS AND PARTS, NOS THREE PACKAGES ONLY MACHINED COMPONENTS FOR HYDRAULICES VALVE INV 100254, HS 848190 |
UACU6051430 | 13 | HAND TOOLS F.A.K. (FREIGHT ALL KINDS), NOS THIRTEEN PACKAGES ONLY HAND TOOLS INV GSP/1548 S.BILL 1084873 DT 03.01.19 IEC 3011014914 |
UACU6051430 | 3 | AUTOMOTIVE COMPONENTS GEARS AUTO PARTS, NOS THREE CARTONS ONLY AUTOMOTIVE COMPONENTS GEARS HS CODE 87089900 INV NO SFR-F-018/ 18-19 DT 29 DEC, 2018 SB NO 1015664 DT 31/12.2018 |
UACU6051430 | 12 | MEDICAL EQUIPMENT TOTAL TWELVE PACKAGES ONLY SURGICAL EQUIPMENTS HS CODE 90189022 INV NO EXPN0110 DT 07.01.2019 EXPN0111 DT 07.01.2019 SB NO 1187049 DT 8/1/2019 |
UACU6051430 | EI REF 6621112708 04 PACKAGES CASE 1 TO 724 . . . . . . | |
UACU6051430 | . . . . EI REF 6621112741 . . . | |
UACU6051430 | . . . . . . EI REF 6621112742 . | |
UACU6051430 | . . . . . . . EI REF 6621112861 | |
UACU6051430 | . . . . . . . . | |
UACU6051430 | . EI REF 6621112911 . . . . . . | |
UACU6051430 | . . EI REF 6621112916 PACKAGE NOS 03 . . . . | |
UACU6051430 | . . . EI REF 6621112947 GSP 1-13 . . . | |
UACU6051430 | . . . . EI REF 6621112957 . . . | |
UACU6051430 | . . . . . EI REF 6621113067 12 PACKAGES . | |
UACU6051430 | . . . . . . . EI REF 6621113121 08 | |
UACU6051430 | CARTONS 1-8/ ELOFIC/ KOHLER/ HATTIESBURG ORIGIN INDIA . . . . . . | |
UACU6051430 | . . . . EI REF 6621113235 59 CARTONS . . | |
UACU6051430 | . . . . . . . . | |
UACU6051430 | . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDE1190105399 | () | 9102 | Master Bill | 1 | 2019-02-04 / 2019-02-08 |