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 498 PCS with a total weight of 11802 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 pairs of ladies leather wearing apparel, nos 11 cartons (eleven cartons only ) 110 pairs of ladies leather sandal with leather sole total pairs = 380 pairs inv no. lsn1819/329, dt 28.01.19.
Carrier Code | HLCU |
Vessel | TEMPANOS [LR] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 498 PCS |
Manifest Weight | 11802 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA, IN |
Conveyance ID | 9447897 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-14 |
Container # | Pieces | Description |
---|---|---|
TCLU5385156 | 11 | PAIRS OF LADIES LEATHER WEARING APPAREL, NOS 11 CARTONS (ELEVEN CARTONS ONLY ) 110 PAIRS OF LADIES LEATHER SANDAL WITH LEATHER SOLE TOTAL PAIRS = 380 PAIRS INV NO. LSN1819/329, DT 28.01.19 |
TCLU5385156 | 1 | SYNTHETIC ORGANIC DYES, CHEMICALS, NON-HAZARDOUS, NOS TOTAL ONE PACKAGES ONLY SYNTHETIC ORGANIC DYES, H.S. CODE 320412 NYLOSAN RED E-BNLC SGR ? 340KGS PO NO 4500469145 DT.08.08.2018 |
TCLU5385156 | 14 | PRESSUREGAUGES PRESSURE GAUGES, NOS FORTEEN CASES ONLY PRESSUREGAUGES (90262000) P.O. NO 35850,35855,35705, 35861, 35862,35863, 35851,35853,35638, 35786, 35787,35715 |
TCLU5385156 | 1 | TEXTILES TEXTILES, NOS ONE HUNDRED TEN CARTONS ONLY 100% COTTON POWERLOOM PROCESSED MADE-UPS BANDANNAS AND SCARVES AS PER ANNEXURE ATTACHED PO.364244 DATED 03.12.2018 |
TCLU5385156 | 32 | RETAINER INJECTOR NOZZLE AUTOMOTIVE PARTS AND ACCESSORIES, NOS TOTAL THIRTY TWO PACKAGES ONLY 4921827 P030000011ER0200 RETAINER INJECTOR NOZZLE 4955080 |
TCLU5385156 | 124 | VISCOSE WOVEN LADIES TOP GENERAL DEPT STORE MERCHANDISE (GDSM) 124 CARTONS (NOS 01 TO 124 ) 100% VISCOSE WOVEN LADIES TOP, 100% COTTON WOVEN LADIES BLOUSE 100% COTTON WOVEN LADIES DRESS 100% COTTON WOVEN LADIES |
TCLU5385156 | 166 | COTTON KNITTED MENS T-SHIRT GARMENTS, NOS ONE HUNDRED SIXTY SIX CARTONS ONLY 100% COTTON KNITTED MENS T-SHIRT 60% COTTON 40% MODAL KNITTED LADIES T-SHIRT WITH HANGER P.O. NO IK46304 , IK46303 , |
TCLU5385156 | 3 | ARTICLES OF BRASS MACHINERY AND PARTS, NOS 593 CARTONS PACKED ON 3 PALLETS COUPLINGS MADE OF BRASS ARTICLES OF BRASS NUT MADE OF BRASS HS NO.74122019,74199930,74153390 |
TCLU5385156 | 37 | TOP DISPOSABLE PLASTIC CASSETTE PLASTIC GOODS, NOS TOTAL THIRTY SEVEN PACKAGES ONLY TOP DISPOSABLE PLASTIC CASSETTE HS NO .39269099 INV NO.E/KB18/61 DTD 25.01.2019 PO NO.PO2018-32 |
TCLU5385156 | EI REF 62C0133293 BODEN 01 TO 11 . . . . . . | |
TCLU5385156 | . . . . . EI REF 62C0133694 ARCHROMA U.S., INC, PO 4500469145, PRODUCT NAME, | |
TCLU5385156 | PPC CODE 22981227203 , CHARLESTON, MADE IN INDIA, GROSS WT., NET WT., LOT NO. INCD190012, NOS. . . . | |
TCLU5385156 | EI REF 62C0134030 1819/E/0033 DATED11.02.2019 NEWELL - WV - 26050, CASE/NO-01-14 . . . . . | |
TCLU5385156 | . . . . EI REF 62C0134091 NET WT 1093.660 . . | |
TCLU5385156 | . . . . . . . EI REF 62C0134115 | |
TCLU5385156 | ISAP/SEZ/ 32 (THIRTY TWO) CORRUGATED BOXES BOX NO. 01/32 TO 32/32 . . . . . | |
TCLU5385156 | . . . . . . . . | |
TCLU5385156 | . . . . . . . . | |
TCLU5385156 | . EI REF 62C0134213 . . . . . . | |
TCLU5385156 | . . . . . . . . | |
TCLU5385156 | . . . . . . EI REF 62C0134292 CARTON NOS 01 TO 12 01 TO 30 | |
TCLU5385156 | 01 TO 91 01 TO 17 01 TO 9 01 TO 04 01 TO 03 . . . . . | |
TCLU5385156 | . . . . . . . . | |
TCLU5385156 | EI REF 6630011988 PALLET SR NO. 01/03 TO 03/03 . . . . . . | |
TCLU5385156 | . . . . EI REF 6630012087 KANANI BIOLOGICALS 37 BOXES . . | |
TCLU5385156 | . . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUBO1190257845 | () | 9107 | Master Bill | 1 | 2019-03-13 / 2019-03-16 |