Expeditors International (i) Pvt → Expeditors Intl 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 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 21053 PCS with a total weight of 86170 Kilograms arrived on 2019-02-17 via the vessel MOL COURAGE to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories electrical wiring components, nos 4 x 40 h/c fcl container electrical wiring accessories & parts thereof as per anx. invoice no. 18000608xj invoice date 15-01-2019.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
NORFOLK COMMERCE PARK
2550 ELLSMERE AVENUE, SUITE B
NORFOLK VA 23513
U.S.A.

Shipper
EXPEDITORS INTERNATIONAL (I) PVT
LTD 501,TECHNIPLEX-I 5 FLOOR,
OFF VEER SAVARKAR FLY OVER, S.V. RD
GOREGAON(W), MUMBAI, MAHARASHTRA 40
INDIA

Notify Party
EXPEDITORS INTL OF WA INC
NORFOLK COMMERCE PARK
2550 ELLSMERE AVENUE, SUITE B
NORFOLK VA 23513
U.S.A.

Vessel and Port
Carrier CodeHLCU
VesselMOL COURAGE [JP]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty21053 PCS
Manifest Weight86170 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA, IN
Conveyance ID9321263 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-17
Container Cargo Description
Container #PiecesDescription
BEAU472087647ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING COMPONENTS, NOS 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000608XJ INVOICE DATE 15-01-2019
RFCU50914155218ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING COMPONENTS, NOS 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000608XJ INVOICE DATE 15-01-2019
TEMU71932895839ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING COMPONENTS, NOS 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000608XJ INVOICE DATE 15-01-2019
UACU55771585489ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING COMPONENTS, NOS 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000608XJ INVOICE DATE 15-01-2019
BEAU4720876EI REF BOM8075486 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 .
BEAU4720876. . . . . . . .
BEAU4720876. . . . . . . .
BEAU4720876. . . . . . . .
BEAU4720876. .
RFCU5091415EI REF BOM8075486 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 .
RFCU5091415. . . . . . . .
RFCU5091415. . . . . . . .
RFCU5091415. . . . . . . .
RFCU5091415. .
TEMU7193289EI REF BOM8075486 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 .
TEMU7193289. . . . . . . .
TEMU7193289. . . . . . . .
TEMU7193289. . . . . . . .
TEMU7193289. .
UACU5577158EI REF BOM8075486 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 .
UACU5577158. . . . . . . .
UACU5577158. . . . . . . .
UACU5577158. . . . . . . .
UACU5577158. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO1190158342 () 9103Master Bill12019-01-18 / 2019-02-19
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