Indo Count Industries Limited → Sobel Westex

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SOBEL WESTEX. This shipment is registered as coming from INDO COUNT INDUSTRIES LIMITED via Nhava Sheva,India with logistic notifications handled by WELLS FARGO BANK, NATIONAL ASSOCIAT. Manifest records show a quanitity of 78 CTN with a total weight of 39393 Pounds arrived on 2019-06-16 via the vessel MAERSK PITTSBURGH to the port of Savannah, Georgia. Cargo includes products identified as total 1x40 std inv.no.: 7260 011845 100% cotton madeups. order # s18683 100% cot ton 270tc flat sheet & pillow case. item nos. c0270whqn0 0wh / c0270whqp00br sbill no . : 4190461 date: 15/05/2019.

Cargo Details
Consignee
SOBEL WESTEX
2670 SOUTH WESTERN AVENUE
LAS VEGAS, NV 89109
PHONE # 702-735-4973/800-282-3041
1-7027354973 TEL EX 1-702735 49
Shipper
INDO COUNT INDUSTRIES LIMITED
301, ARCADIA, 3RD FLOOR,NARIMAN POI
MUMBAI - 400 021 (INDIA)
TEL.:0091-22-43419500/501 FAX: 2282
91-2241511800 TEL EX 91-22217 20
Notify Party
WELLS FARGO BANK, NATIONAL ASSOCIAT
2450 COLORADO AVE., STE. 3000 WEST
MAC: E2040-030 SANTA MONICA, CA 9
ATTN.: ANDREW KOWALSKI PHONE # 31

1-7027354973 TEL EX 1-702735 49
Vessel and Port
Carrier CodeMAEU
VesselMAERSK PITTSBURGH [US]
Departure PortNhava Sheva,India
Landing PortSavannah, Georgia
Manifest Qty78 CTN
Manifest Weight39393 Pounds
Manifest Dimension101 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9342176 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-16

Container Cargo Description
Container #PiecesDescription
MSKU664637538TOTAL 1X40 STD INV.NO.: 7260 011845 100% COTTON MADEUPS. ORDER # S18683 100% COT TON 270TC FLAT SHEET & PILLOW CASE. ITEM NOS. C0270WHQN0 0WH / C0270WHQP00BR SBILL NO . : 4190461 DATE: 15/05/2019
PONU18990041X40 STD INV.NO.: 7260011846 100% COTTON MADEUPS. OR DER # S18683 100% COTTON 27 0TC FLAT SHEET . ITEM NOS. C0270WHQN00WH / C0270WHKG00BL SBILL NO. : 4190487 DATE: 1 5/05/2019 TOTAL NET WT :
MSKU6646375PO NO ITEM DESCRIPTION # CONTENT SHIPPING CASE QUANTITY MADE IN CO UNTRY CARTON NO. __OF __ SIZE CA RTON SEZE GR.WT: NT WT:
PONU1899004PO NO ITEM DESCRIPTION # CONTENT SHIPPING CASE QUANTITY MADE IN CO UNTRY CARTON NO. __OF __ SIZE CA RTON SEZE GR.WT: NT WT:

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969006175 () 919WRegular Bill12019-05-17 / 2019-06-17


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