Jewel Consumer Care Pvt.ltd , → M/s Aurora Imports Corp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by M/S AURORA IMPORTS CORP. This shipment is registered as coming from JEWEL CONSUMER CARE PVT.LTD , via Mundra,India with logistic notifications handled by TRADE EXPEDITORS INC. Manifest records show a quanitity of 1700 PCS with a total weight of 3395 Kilograms arrived on 2019-09-05 via the vessel KYOTO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as signal toothbrush triple clean medium 24x4 pack signal tb fighter plus med 24x3pc shipping bill no. 6025383 , invoice no.jccplex03551920 dt.31.07.19 xtel +1-732 515 9040.

Cargo Details
Consignee
M/S AURORA IMPORTS CORP
19 N. CLINTON AVE.BAY SHORE, NY
11706, U.S.A

Shipper
JEWEL CONSUMER CARE PVT.LTD ,
PLOT NO.209-214 , VILLAGE-LUNA,
TALUKA ? PADRA, DIST BARODA ,
INDIA

Notify Party
TRADE EXPEDITORS INC
242 OLD NEW BRUNSWICK ROAD
SUITE 145,PISCATAWAY, NEW JERSEY,
08854 U.S.AX


Vessel and Port
Carrier CodeHLCU
VesselKYOTO EXPRESS [DE]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1700 PCS
Manifest Weight3395 Kilograms
Manifest Dimension0
Place of ReceiptMUNDRA, IN
Conveyance ID9295256 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-05

Container Cargo Description
Container #PiecesDescription
DRYU900756510SIGNAL TOOTHBRUSH TRIPLE CLEAN MEDIUM 24X4 PACK SIGNAL TB FIGHTER PLUS MED 24X3PC SHIPPING BILL NO. 6025383 , INVOICE NO.JCCPLEX03551920 DT.31.07.19 XTEL +1-732 515 9040
DRYU90075651 TO 1500 CASE & 1 TO 200 CASE . . . . . .
DRYU9007565.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUMU1190742647 () 9132Regular Bill12019-08-11 / 2019-09-06


© 2024 import.report | Privacy Policy