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 via Nhava Sheva,India. Manifest records show a quanitity of 1470 PCS with a total weight of 2903 Kilograms arrived on 2019-09-18 via the vessel NAGOYA EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as polyester fak including apparels and textiles, nos (1368) one thousand three hundred sixty eight cartons only 100%cotton back 86%cotton + 14%linen cushions with polyester filler. and.
| Carrier Code | HLCU |
| Vessel | NAGOYA EXPRESS [DE] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1470 PCS |
| Manifest Weight | 2903 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA, IN |
| Conveyance ID | 9450428 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| UACU8575570 | 1368 | POLYESTER FAK INCLUDING APPARELS AND TEXTILES, NOS (1368) ONE THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY 100%COTTON BACK 86%COTTON + 14%LINEN CUSHIONS WITH POLYESTER FILLER. AND |
| UACU8575570 | 2 | WOOD & GLASS ARTICLES FAK INCLUDING APPARELS AND TEXTILES, NOS ONE HUNDRED EIGHTY FOUR CARTONS CONTAINING- WOOD & GLASS ARTICLES - MANGO WOOD ANTLER PHOTO FRAME QTY 4896 PCS |
| UACU8575570 | EI REF 62C0143448 TO KOHLS DEPARTMENT STORES INC. BUYING AGENT LI & FUNG TRADING LTD. VENDOR A N S COUNTRY OF ORIGIN INDIA CARTON 1130813 TO 1132180, KOHL PO 12368630, ITEM UPC - STYLE NO COLOUR | |
| UACU8575570 | SIZE - QTY OF SELLING UNIT . . . . . . | |
| UACU8575570 | . . . . EI REF 62C0143626 MARKS & NO. CTN. NOS 1TO 102 PO 12428161 MADE IN INDIA . | |
| UACU8575570 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBO1190877423 | () | 9134 | Master Bill | 1 | 2019-08-23 / 2019-09-19 |