Pota Global Logistics India Pvt Ltd → De Well Container Shipping, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DE WELL CONTAINER SHIPPING, INC. This shipment is registered as coming from POTA GLOBAL LOGISTICS INDIA PVT LTD via Nhava Sheva,India. Manifest records show a quanitity of 1263 PCS with a total weight of 28591 Kilograms arrived on 2019-04-03 via the vessel APL ANTWERP to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1263 cartons only 100 cotton terry towel inv.no: se/19-20/02/01 dt: 26.02.2019 s.b.no:2423513 dt: 01.03.2019 100 cotton bed covers invoice no- exp-75/18-19/ 05.03.2019 s.b.no:2498630 dt:05.03.2019.

Cargo Details
Consignee
DE WELL CONTAINER SHIPPING, INC
5553 BANDINI BLVD. UNIT A BELL,
CA 90201 PH : (310) 735-8600,
EXT:216,FAX(310) 735-8601

Contact Details: CALIFORNIA CITY-CA [Telephone Number]
Shipper
POTA GLOBAL LOGISTICS INDIA PVT LTD
NO: 29 BALAJI BHAVAN, SECTOR 11,
GROUND FLOOR CBD BELAPUR,
NAVI MUMBAI - 400614.

Contact Details: TEL: +91 022 67712222 [Telephone Number]
Notify Party
DE WELL CONTAINER SHIPPING, INC
5553 BANDINI BLVD. UNIT A BELL,
CA 90201 PH : (310) 735-8600
EXT:216,FAX(310) 735-8601


Contact Details: CALIFORNIA CITY-CA [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselAPL ANTWERP [MT]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1263 PCS
Manifest Weight28591 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9532795 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-03

Container Cargo Description
Container #PiecesDescription
APHU72353596331263 CARTONS ONLY 100 COTTON TERRY TOWEL INV.NO: SE/19-20/02/01 DT: 26.02.2019 S.B.NO:2423513 DT: 01.03.2019 100 COTTON BED COVERS INVOICE NO- EXP-75/18-19/ 05.03.2019 S.B.NO:2498630 DT:05.03.2019
GESU633701461263 CARTONS ONLY 100 COTTON TERRY TOWEL INV.NO: SE/19-20/02/01 DT: 26.02.2019 S.B.NO:2423513 DT: 01.03.2019 100 COTTON BED COVERS INVOICE NO- EXP-75/18-19/ 05.03.2019 S.B.NO:2498630 DT:05.03.2019
APHU7235359CARTONS.NO: 1 TO 243 01 TO 390 01 TO 80 01 TO 71 01 TO 267 01 TO 212
GESU6337014CARTONS.NO: 1 TO 243 01 TO 390 01 TO 80 01 TO 71 01 TO 267 01 TO 212

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAPU0110240 () 0IN2SMaster Bill12019-03-26 / 2019-04-04


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