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 (INDIA) PV via Nhava Sheva,India. Manifest records show a quanitity of 2114 PCS with a total weight of 30321 Kilograms arrived on 2019-04-11 via the vessel OOCL WASHINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ladies vests wearing apparel, nos two thousand one hundred forteen cartons 100%pima cotton knitted ladies vests 100%pima cotton knitted ladies t-shirts p.o. no 3012570,.
| Carrier Code | HLCU |
| Vessel | OOCL WASHINGTON [HK] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2114 PCS |
| Manifest Weight | 30321 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA, IN |
| Conveyance ID | 9417256 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9194191 | 13 | LADIES VESTS WEARING APPAREL, NOS TWO THOUSAND ONE HUNDRED FORTEEN CARTONS 100%PIMA COTTON KNITTED LADIES VESTS 100%PIMA COTTON KNITTED LADIES T-SHIRTS P.O. NO 3012570, |
| HLBU1265400 | 724 | LADIES VESTS WEARING APPAREL, NOS TWO THOUSAND ONE HUNDRED FORTEEN CARTONS 100%PIMA COTTON KNITTED LADIES VESTS 100%PIMA COTTON KNITTED LADIES T-SHIRTS P.O. NO 3012570, |
| HLXU3226159 | 377 | LADIES VESTS WEARING APPAREL, NOS TWO THOUSAND ONE HUNDRED FORTEEN CARTONS 100%PIMA COTTON KNITTED LADIES VESTS 100%PIMA COTTON KNITTED LADIES T-SHIRTS P.O. NO 3012570, |
| FCIU9194191 | EI REF 613453963AS PER COMMERCIAL INVOICE CARTON 1- 2114 . . . . . | |
| FCIU9194191 | . . . . . . . . | |
| FCIU9194191 | . . . . . . . . | |
| FCIU9194191 | . . . . . . . . | |
| FCIU9194191 | . . . . . . . | |
| HLBU1265400 | EI REF 613453963AS PER COMMERCIAL INVOICE CARTON 1- 2114 . . . . . | |
| HLBU1265400 | . . . . . . . . | |
| HLBU1265400 | . . . . . . . . | |
| HLBU1265400 | . . . . . . . . | |
| HLBU1265400 | . . . . . . . | |
| HLXU3226159 | EI REF 613453963AS PER COMMERCIAL INVOICE CARTON 1- 2114 . . . . . | |
| HLXU3226159 | . . . . . . . . | |
| HLXU3226159 | . . . . . . . . | |
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| HLXU3226159 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBL2190350389 | () | 9111 | Master Bill | 1 | 2019-03-15 / 2019-04-12 |