Expeditors International (india) Pv → Expeditors International Of Washing

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from EXPEDITORS INTERNATIONAL (INDIA) PV via Salalah,Oman. Manifest records show a quanitity of 7875 CTN with a total weight of 19936 Pounds arrived on 2019-05-09 via the vessel MAERSK SENTOSA to the port of Charleston, South Carolina. Cargo includes products identified as garments, nos fcl 1 x 40'h cartons 7875 readymade garm ents, hs code:::6111.20.6070 , 6505.00.1515 6111.20.6020, 9619.00.3300, 6111.20.6010 s b no. : 3167759 dtd 31.03.201 9 kgl781/2018-19 net weigh.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD
SUITE 310
CHARLESTON SC 29492
1-8435546909 TEL EX 1-843744 40
Shipper
EXPEDITORS INTERNATIONAL (INDIA) PV
NO.202, LEVEL-2, CAMPUS 1-A
RMZ NXT, WHITEFIELD
BANGALORE, KARNATAKA 560066 KA
91-8042842800 TEL EX 91-80411 50
Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD
SUITE 310
CHARLESTON SC 29492

1-8435546909 TEL EX 1-843744 40
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SENTOSA [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty7875 CTN
Manifest Weight19936 Pounds
Manifest Dimension58 Cubic Meters
Place of ReceiptCOCHIN
Conveyance ID9315202 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-09

Container Cargo Description
Container #PiecesDescription
HASU50402347875GARMENTS, NOS FCL 1 X 40'H CARTONS 7875 READYMADE GARM ENTS, HS CODE:::6111.20.6070 , 6505.00.1515 6111.20.6020, 9619.00.3300, 6111.20.6010 S B NO. : 3167759 DTD 31.03.201 9 KGL781/2018-19 NET WEIGH
HASU5040234EI REF:613454851 PO NO. P207532, P 207868,P207940, P207990,P208050, P 208080,P208151, P208152,P208154, P 208197

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968477812 () 914WMaster Bill12019-04-15 / 2019-05-10


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