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 657 PCS with a total weight of 5776 Kilograms arrived on 2019-03-04 via the vessel BRIGHTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as apparels and textiles fak including apparels and textiles, nos named account x.s18min083.
| Carrier Code | HLCU |
| Vessel | BRIGHTON [GB] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 657 PCS |
| Manifest Weight | 5776 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHENNAI, IN |
| Conveyance ID | 9332846 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| UACU3968003 | APPARELS AND TEXTILES FAK INCLUDING APPARELS AND TEXTILES, NOS NAMED ACCOUNT X.S18MIN083 | |
| UACU3968003 | 177 | PROCESSED MADE UPS SHEET FAK INCLUDING APPARELS AND TEXTILES, NOS 100% COTTON WOVEN PROCESSED MADE UPS SHEET SET & NAPKIN NT WT 2069.84 NAMED ACCOUNT X.S18MIN083 |
| UACU3968003 | 66 | POWERLOOM MADE-UPS FAK INCLUDING APPARELS AND TEXTILES, NOS 100% COTTON POWERLOOM MADE-UPS ( DYED) INV SL/ KR/061/18-19 DATED 17/01/2019 S.B.NO. 1407265/18.01.2019 IEC NO. 0300070080 FREIGHT COLLECT |
| UACU3968003 | 27 | APPARELS AND TEXTILES FAK INCLUDING APPARELS AND TEXTILES, NOS 100% COTTON POTMITT SET, DISH TOWELS SHIPPING TERMS FOB CHENNAI., INDIA CRATE & BARREL DLC - ORDERS CUSTOMER PO 971-3388182, 971-339900 HS CODE |
| UACU3968003 | 26 | APPARELS AND TEXTILES FAK INCLUDING APPARELS AND TEXTILES, NOS 26 CARTONS 100% LINEN WOVEN MADE-UPS ( DYED) INV SLPL/BR/453/18-19 DATED 22/ 01/2019 S.B.NO. 1520629/23.01.2019 P.O.NO. 971-7313123 |
| UACU3968003 | 281 | APPARELS AND TEXTILES FAK INCLUDING APPARELS AND TEXTILES, NOS NAMED ACCOUNT X.S18MIN083 |
| UACU3968003 | EI REF 62G0084040 . . . EI REF 62G0084123 PO 971-3450824 971-3447225 . . | |
| UACU3968003 | . . EI REF 62G0084193 FROM ADDRESS TO ADDRESS ITEM DETAILS PO SKU NO. QTY/CTN BARCODE NET.WT GRS.WT | |
| UACU3968003 | CARTON NO. 1 TO 66 . . . . . . . | |
| UACU3968003 | EI REF 62G0084212 C & B N.J. USA 27 CARTONS . . . . . | |
| UACU3968003 | . . . . EI REF 62G0084310 FROM ADDRESS TO ADDRESS ITEM DETAILS PO SKU NO. | |
| UACU3968003 | QTY/CTN BARCODE NET.WT GRS.WT CARTON NO. 1 TO 26 . . . . . | |
| UACU3968003 | . . . . EI REF 62G0084383 971-3450205 971-3450209 971-3450207 . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUMA3190121829 | () | 102E | Master Bill | 1 | 2019-02-01 / 2019-03-05 |