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 4221 PCS with a total weight of 14336 Kilograms arrived on 2019-07-18 via the vessel TEMPANOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hundred and ninety cartons onlypoly fak including apparels and textiles, nos three thousand nine hundred and ninety cartons only polyester knitted bath rugs (floor coverings) (piled) inv dep0714/19-20 dt 11.06.19.
Carrier Code | HLCU |
Vessel | TEMPANOS [LR] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 4221 PCS |
Manifest Weight | 14336 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | MUNDRA, IN |
Conveyance ID | 9447897 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-18 |
Container # | Pieces | Description |
---|---|---|
BEAU4706369 | 39 | HUNDRED AND NINETY CARTONS ONLYPOLY FAK INCLUDING APPARELS AND TEXTILES, NOS THREE THOUSAND NINE HUNDRED AND NINETY CARTONS ONLY POLYESTER KNITTED BATH RUGS (FLOOR COVERINGS) (PILED) INV DEP0714/19-20 DT 11.06.19 |
BEAU4706369 | 1 | KNITTED BATH RUGS FAK INCLUDING APPARELS AND TEXTILES, NOS ONE HUNDRED AND NINETY CARTONS ONLY POLYESTER KNITTED BATH RUGS (FLOOR COVERINGS) (PILED) INV DEP0715/19-20 DT 11.06.19 PO 12311460 |
BEAU4706369 | 6 | POLYESTER TABLE CLOTHS FAK INCLUDING APPARELS AND TEXTILES, NOS SIX CARTONS ONLY POLYESTER TABLE CLOTHS (NOT KNITTED OR CROCHETED) INV DEP0716/19-20 DT 11.06.19 PO 12029556 |
BEAU4706369 | 12 | POLYESTER TABLE CLOTHS FAK INCLUDING APPARELS AND TEXTILES, NOS TWELVE CARTONS ONLY POLYESTER TABLE CLOTHS (NOT KNITTED OR CROCHETED) INV DEP0717/19-20 DT 11.06.19 PO 12306473 |
BEAU4706369 | 23 | JUTE PLACEMATS FAK INCLUDING APPARELS AND TEXTILES, NOS TWENTY THREE CARTONS ONLY JUTE PLACEMATS INV DEP0718/19-20 DT 11.06.19 PO 12315232 QTY 1104 PCS |
BEAU4706369 | EI REF 6621119254 3990 CARTONS 01-3990 . . . . . . | |
BEAU4706369 | . . . . . EI REF 6621119255 190 CARTONS 01-190 . | |
BEAU4706369 | . . . . . . . . | |
BEAU4706369 | . EI REF 6621119256 06 CARTONS 01-06 . . . . . | |
BEAU4706369 | . . . . . EI REF 6621119337 12 CARTONS . | |
BEAU4706369 | . . . . . . . . | |
BEAU4706369 | . EI REF 6621119338 23 CARTONS 01-23 . . . . . | |
BEAU4706369 | . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDE1190617230 | () | 9125 | Master Bill | 1 | 2019-06-24 / 2019-07-19 |