Expeditors International (india) Pv → Expeditors International Of Washing

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from EXPEDITORS INTERNATIONAL (INDIA) PV via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 1990 CTN with a total weight of 5750 Kilograms arrived on 2019-09-20 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as general dept store merchan dise (gdsm) one th ousand f ive hundred and ten carton s only sc otties large wash bag with pocket qty:13740 p o#: 3000743156 300075217 5 hs code:95059090 s b.no: 6262864/15.08.19 6303332/1 7.08.19 name d account: tjx.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
INWOOD NY 11096 UNITED STATES

Shipper
EXPEDITORS INTERNATIONAL (INDIA) PV
7TH FLOOR, SHYAMALA TOWERS 136, ARC
CHENNAI TN 600093 INDIA

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
INWOOD NY 11096 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK KLEVEN [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1990 CTN
Manifest Weight5750 Kilograms
Manifest Dimension63 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9085546 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-20
Notified Parties
  • EXDO

Container Cargo Description
Container #PiecesDescription
TEMU787795415GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND F IVE HUNDRED AND TEN CARTON S ONLY SC OTTIES LARGE WASH BAG WITH POCKET QTY:13740 P O#: 3000743156 300075217 5 HS CODE:95059090 S B.NO: 6262864/15.08.19 6303332/1 7.08.19 NAME D ACCOUNT: TJX
TEMU78779544GENERAL DEPT STORE MERCHAN DISE (GDSM) FOUR H UNDRED A ND EIGHTY CARTONS ONLY TOD DLER GIRL MIX AND MATCH CA PRI SET PO#: 100743154 300 675084 600743154 700743154 700706476 70070647 7 80074 3154 TOTAL QTY:6037 HS COD E:61102020 79 SB.NO: 626285 5/15.08.19 6272857/16.08.1 9 6262860/15.08.19 6262862 /15.08.19 6272845/1
TEMU7877954. EI REF:62G00917 46 TOTAL CARTONS: 480 SAME SAME SAME SAME SAME . EI REF:62G00917 46 TOTAL CARTONS: 480 SAME
TEMU7877954SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM152150 () 934WMaster Bill12019-08-26 / 2019-09-21


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