→ To Order Of Welspun Global Brands L

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF WELSPUN GLOBAL BRANDS L. This shipment is registered as coming from via Mundra,India with logistic notifications handled by AMERICAN SHIPPING COMPANY INC. Manifest records show a quanitity of 1415 CTN with a total weight of 25753 Kilograms arrived on 2019-09-20 via the vessel MSC GIULIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as toilet linen- 100% cotton terry towels itc hs code: 63026090 carpets and other floor cover ings: cotton r ugs-tuffted hs code: 57039 010 , 63026090 po# : 23000 21323, 2300021322, 23 00021 407 tex invoice no. : vp19 02005244, vp 1902005265, vp 1902005304 psi no. : 20194 151 73, 2019415193, 2019415 231 date : 19.08.2019.

Cargo Details
Consignee
TO ORDER OF WELSPUN GLOBAL BRANDS L
SURVEY NO 76, VILLAGE : MORAI, TA
VAPI GJ 396191 INDIA

Shipper


Notify Party
AMERICAN SHIPPING COMPANY INC
250 MOONACHIE ROAD, 5TH FL
MOONACHIE NJ 07074 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC GIULIA [PT]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1415 CTN
Manifest Weight25753 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Port of DetinationColumbus, Ohio
Conveyance ID9770737 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-20

Container Cargo Description
Container #PiecesDescription
MEDU444770442TOILET LINEN- 100% COTTON TERRY TOWELS ITC HS CODE: 63026090 CARPETS AND OTHER FLOOR COVER INGS: COTTON R UGS-TUFFTED HS CODE: 57039 010 , 63026090 PO# : 23000 21323, 2300021322, 23 00021 407 TEX INVOICE NO. : VP19 02005244, VP 1902005265, VP 1902005304 PSI NO. : 20194 151 73, 2019415193, 2019415 231 DATE : 19.08.2019
MEDU495609142TOILET LINEN- 100% COTTON TERRY TOWELS ITC HS CODE: 63026090 CARPETS AND OTHER FLOOR COVER INGS: COTTON R UGS-TUFFTED HS CODE: 57039 010 , 63026090 PO# : 23000 21323, 2300021322, 23 00021 407 TEX INVOICE NO. : VP19 02005244, VP 1902005265, VP 1902005304 PSI NO. : 20194 151 73, 2019415193, 2019415 231 DATE : 19.08.2019
TEMU83562511331TOILET LINEN- 100% COTTON TERRY TOWELS ITC HS CODE: 63026090 CARPETS AND OTHER FLOOR COVER INGS: COTTON R UGS-TUFFTED HS CODE: 57039 010 , 63026090 PO# : 23000 21323, 2300021322, 23 00021 407 TEX INVOICE NO. : VP19 02005244, VP 1902005265, VP 1902005304 PSI NO. : 20194 151 73, 2019415193, 2019415 231 DATE : 19.08.2019
MEDU4447704DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME
MEDU4447704SAME SAME SAME SAME
MEDU4956091DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME
MEDU4956091SAME SAME SAME SAME
TEMU8356251DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME
TEMU8356251SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM102726 () 934AIn-bond Automated12019-09-13 / 2019-09-23


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