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 298 PCS with a total weight of 4405 Kilograms arrived on 2019-02-13 via the vessel MOL PARADISE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as linen woven made-ups fak including apparels and textiles, nos 20 cartons 100% linen woven made-ups(dyed) inv sl/kr/033/18-19 dated 24/11/ 2018 s.b.no. 9936766 / 28.12.2018 p.o.no. 971-7312011.
| Carrier Code | HLCU |
| Vessel | MOL PARADISE [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 298 PCS |
| Manifest Weight | 4405 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHENNAI, IN |
| Conveyance ID | 9307047 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| CPSU1827465 | LINEN WOVEN MADE-UPS FAK INCLUDING APPARELS AND TEXTILES, NOS 20 CARTONS 100% LINEN WOVEN MADE-UPS(DYED) INV SL/KR/033/18-19 DATED 24/11/ 2018 S.B.NO. 9936766 / 28.12.2018 P.O.NO. 971-7312011 | |
| CPSU1827465 | 123 | POWERLOOM MADE-UPS FAK INCLUDING APPARELS AND TEXTILES, NOS 100% COTTON POWERLOOM MADE-UPS, 100% LIN EN WOVEN MADE-UPS & 50% LINEN WOVEN +50% COTTON MADE-UPS(DYED) INV SLPL/BR/409/18-19 DATED 20/ |
| CPSU1827465 | 83 | POWERLOOM MADE-UPS FAK INCLUDING APPARELS AND TEXTILES, NOS COIR MATS (HANDWOVEN) H.S.CODE 57022020 PO 971-7485438 INV NO. SM-428 DT 29-12-2018 SB 1031962 DT. 01-01-2019 |
| CPSU1827465 | 72 | TABLE CLOTH FAK INCLUDING APPARELS AND TEXTILES, NOS 100% COTTON POWER LOOM DISH TOWEL, DISH CLOTH, MITTEN, POTHOLDER, TABLE CLOTH, TABLE RUNNER AND PILLOW IN ERT COLOURED WOVEN - 8230 PIECES AND |
| CPSU1827465 | EI REF 62G0082350 FROM ADDRESS TO ADDRESS ITEM DETAILS PO SKU NO. QTY/CTN BARCODE NET.WT GRS.WT CARTON NO. 1 TO 20 . | |
| CPSU1827465 | . . . . . . . EI REF 62G0083264 FROM | |
| CPSU1827465 | ADDRESS TO ADDRESS ITEM DETAILS PO SKU NO. QTY/CTN BARCODE NET.WT GRS.WT CARTON NO. 1 TO 123 . . | |
| CPSU1827465 | . . . . . . . . | |
| CPSU1827465 | EI REF 62G0083598 971 EUROMARKET DESIGNS INC., 311, HALF ACRE ROA D CRANBURY NJ, 08512 USA . . . . | |
| CPSU1827465 | . . . . . . . EI REF 62G0083691 EDI | |
| CPSU1827465 | ORDER NO. 971-3445969 971-3445974 971-3445987 971-3446067 971-3446069 971-7313101 NEWARK/ USA MADE IN INDIA SKU CARTON NOS AR - 3664 TO AR - 3735 . | |
| CPSU1827465 | . . . . . . . . | |
| CPSU1827465 | . . . . . . . . | |
| CPSU1827465 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUMA3190102522 | () | 304E | Master Bill | 1 | 2019-01-17 / 2019-02-14 |