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 170 PCS with a total weight of 2229 Kilograms arrived on 2019-03-14 via the vessel TEMPANOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as handicrafts of iron general dept store merchandise (gdsm) one hundred and seventy packages only handicrafts of iron, aluminium & glass artwares with mdf board h.s code 76169990, 73269099, 70200090 invoice no..
| Carrier Code | HLCU |
| Vessel | TEMPANOS [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 170 PCS |
| Manifest Weight | 2229 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MORADABAD, IN |
| Conveyance ID | 9447897 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1460242 | 1 | HANDICRAFTS OF IRON GENERAL DEPT STORE MERCHANDISE (GDSM) ONE HUNDRED AND SEVENTY PACKAGES ONLY HANDICRAFTS OF IRON, ALUMINIUM & GLASS ARTWARES WITH MDF BOARD H.S CODE 76169990, 73269099, 70200090 INVOICE NO. |
| HLBU1460242 | EI REF 6621114419 01 TO 170 . . . . . . | |
| HLBU1460242 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1190210301 | () | 9107 | Master Bill | 1 | 2019-03-13 / 2019-03-16 |