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 800 PCS with a total weight of 1624 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 soft 24x4 pack shipping bill no. 6025428 , invoice no.jccplex03561920 dt.31.07.19.
| Carrier Code | HLCU |
| Vessel | KYOTO EXPRESS [DE] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 800 PCS |
| Manifest Weight | 1624 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA, IN |
| Conveyance ID | 9295256 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU6795673 | 0 | SIGNAL TOOTHBRUSH TRIPLE CLEAN SOFT 24X4 PACK SHIPPING BILL NO. 6025428 , INVOICE NO.JCCPLEX03561920 DT.31.07.19 |
| CAIU6795673 | 1 TO 800 CASE . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUMU1190742669 | () | 9132 | Regular Bill | 1 | 2019-08-11 / 2019-09-06 |