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 LTD via Mundra,India. Manifest records show a quanitity of 100 PCS with a total weight of 48782 Kilograms arrived on 2019-10-13 via the vessel PRAGUE EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as ceramic products of porcelain plumbing supplies and accessories, nos hundred packages only 3x40hq container containing ceramic products of porcelain articles chapter no 69101000 inv no dt.
| Carrier Code | HLCU |
| Vessel | PRAGUE EXPRESS [DE] |
| Departure Port | Mundra,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 100 PCS |
| Manifest Weight | 48782 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA, IN |
| Conveyance ID | 9450399 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-13 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4937985 | 32 | CERAMIC PRODUCTS OF PORCELAIN PLUMBING SUPPLIES AND ACCESSORIES, NOS HUNDRED PACKAGES ONLY 3X40HQ CONTAINER CONTAINING CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO 69101000 INV NO DT |
| BMOU6541637 | 36 | CERAMIC PRODUCTS OF PORCELAIN PLUMBING SUPPLIES AND ACCESSORIES, NOS HUNDRED PACKAGES ONLY 3X40HQ CONTAINER CONTAINING CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO 69101000 INV NO DT |
| FCIU9162661 | 32 | CERAMIC PRODUCTS OF PORCELAIN PLUMBING SUPPLIES AND ACCESSORIES, NOS HUNDRED PACKAGES ONLY 3X40HQ CONTAINER CONTAINING CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO 69101000 INV NO DT |
| BEAU4937985 | NO MARKS . . . . . . . | |
| BEAU4937985 | . . . . . | |
| BMOU6541637 | NO MARKS . . . . . . . | |
| BMOU6541637 | . . . . . | |
| FCIU9162661 | NO MARKS . . . . . . . | |
| FCIU9162661 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBD2190950041 | () | 9136 | Master Bill | 1 | 2019-09-08 / 2019-10-14 |