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 179 PCS with a total weight of 7439 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 medical equipment total ten packages only surgical equipments hs code 90189022 inv no expn0129 sb no 2533211 dt 06.03.19 general contract rate.
| Carrier Code | HLCU |
| Vessel | APL ANTWERP [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 179 PCS |
| Manifest Weight | 7439 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | FARIDABAD, IN |
| Conveyance ID | 9532795 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU1476093 | MEDICAL EQUIPMENT TOTAL TEN PACKAGES ONLY SURGICAL EQUIPMENTS HS CODE 90189022 INV NO EXPN0129 SB NO 2533211 DT 06.03.19 GENERAL CONTRACT RATE | |
| TGHU1476093 | 3 | AUTO PARTS AUTO PARTS, NOS THREE PACKAGES ONLY AUTO PARTS INV NO 2019030402 SB NO 2538001 DT 06.03.19 HS CODE 87089900 |
| TGHU1476093 | 5 | HYDRAULIC PUMPS AND PARTS HYDRAULIC PUMPS AND PARTS, NOS FIVE PACKAGES ONLY MACHINED COMPONENTS FOR HYDRAULICES VALVE INV 100288, HS 848190 |
| TGHU1476093 | 1 | AUTO PARTS AUTO PARTS, NOS ONE PACAKGES ONLY AUTOMOTIVE COMPONENTS GEARS HS CODE 87089900 INV NO SFR-F-022/ 18-19 SB NO 2529184 DT 06.03.19 |
| TGHU1476093 | 13 | FASHION ACCESSORIES FASHION ACCESSORIES, NOS THIRTEEN CARTONS ONLY 9 PK GLITTERS ( POLYESTER GLITTERS) NON-CHILD LOOSE GLITTER PLASTIC MATERIAL INV 095/2018-19 DT 03.01.19 PO 737588A |
| TGHU1476093 | 1 | COTTON WOVEN TOP GIRLS . ONE HUNDRED FOURTY CARTONS ONLY READYMADE GARMENTS DUVET COVER, PILLOW COVER 100% MODAL, WOMENS WOVEN SCARF GIRLS 74% VISCOSE, 26% COTTON |
| TGHU1476093 | 7 | RAYON P/L LADIES DRESS GDSM, EXCLUDING TEXTILES, NOS SEVEN CARTONS ONLY 100% RAYON P/L LADIES DRESS INV KEPL/EXP/081/18-19 PO 7CL371421 QTY 195 PCS |
| TGHU1476093 | EI REF 6621115434 10 PACKAGES . . . . . EI REF 6621115442 | |
| TGHU1476093 | . . . . . . . . | |
| TGHU1476093 | EI REF 6621115444 PACKAGE NOS 05 . . . . . . | |
| TGHU1476093 | . EI REF 6621115452 . . . . . . | |
| TGHU1476093 | . EI REF 6621115630 13 CARTONS 01-13 . . . . . | |
| TGHU1476093 | . . . . . EI REF 6621115635 140 CARTONS 1 - 140 , . | |
| TGHU1476093 | . . . . . . . . | |
| TGHU1476093 | . . . . . . . . | |
| TGHU1476093 | . . . . . . . . | |
| TGHU1476093 | . . . . . . . . | |
| TGHU1476093 | . . . . . . . EI REF 6621115638 07 | |
| TGHU1476093 | CARTONS 01-07 . . . . . . . | |
| TGHU1476093 | . . . . . . . . | |
| TGHU1476093 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1190304170 | () | 9110 | Master Bill | 1 | 2019-03-11 / 2019-04-04 |