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 MAA via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 169 PCS with a total weight of 2098 Kilograms arrived on 2019-06-02 via the vessel YM MODESTY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as cotton dyed madeups fak including apparels and textiles, nos 55% linen / 45% cotton dyed madeups inv. ps1904/ 038 dtd. 11.04.2019 delivery address 971 euromarket designs, inc 311 half acre road.
| Carrier Code | HLCU |
| Vessel | YM MODESTY [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 169 PCS |
| Manifest Weight | 2098 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHENNAI, IN |
| Conveyance ID | 9664885 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-02 |
| Container # | Pieces | Description |
|---|---|---|
| GATU0597744 | 52 | COTTON DYED MADEUPS FAK INCLUDING APPARELS AND TEXTILES, NOS 55% LINEN / 45% COTTON DYED MADEUPS INV. PS1904/ 038 DTD. 11.04.2019 DELIVERY ADDRESS 971 EUROMARKET DESIGNS, INC 311 HALF ACRE ROAD |
| GATU0597744 | 72 | POWERLOOM MADE-UPS FAK INCLUDING APPARELS AND TEXTILES, NOS 100% COTTON POWERLOOM MADE-UPS ( DYED) INV SL/ E/KR1920/005 DATED 17/04/2019 S.B.NO. 3671999/23.04.2019 P.O.NO. 971-3482655/971-3482739/971-7673 |
| GATU0597744 | 45 | TEA TOWEL FAK INCLUDING APPARELS AND TEXTILES, NOS 100% COTTON POWERLOOM MITTEN, TEA TOWEL, DISH TOWEL AND 100% POLYESTER COVER FILLED WITH 450 GMS POLYESTER FIBER PILLOW INSERT COLOURED WOVEN |
| GATU0597744 | EI REF 62G0087286 SKU 18117 DESCRIPTION 971-3485319 & 971-3485329 CARTON NOS. 1-16, 1-16 1-10 & 1-10 MADE IN INDIA EDI CRANBURY NO.OF PCS GROSS WEIGHT . | |
| GATU0597744 | . . . EI REF 62G0087583 FROM ADDRESS TO ADDRESS ITEM DETAILS PO SKU NO. QTY/CTN BARCODE | |
| GATU0597744 | NET.WT GRS.WT CARTON NO. 1 TO 72 . . . . . . | |
| GATU0597744 | . . . EI REF 62G0087632 EDI ORDER NO. 971-3484449 971-7314727 971-7650934 971-3502734 971-3482554 971-3463993 NEWARK/ USA | |
| GATU0597744 | MADE IN INDIA SKU CARTON NOS AS-134 TO AS-178 . . . . . . | |
| GATU0597744 | . . . . . . . . | |
| GATU0597744 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUMA3190432179 | () | 041E | Master Bill | 1 | 2019-05-09 / 2019-06-03 |