The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WA, INC. Manifest records show a quanitity of 1133 PCS with a total weight of 1573 Kilograms arrived on 2019-10-25 via the vessel MOL PREMIUM to the port of Long Beach, California. Cargo includes products identified as boys t-shirt. 11 cartons invoice number 1100013745 dt. 27.08.2019 quantity 774 pcs po 4506477036-00010 ship to 0000433959.
| Carrier Code | HLCU |
| Vessel | MOL PREMIUM [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Long Beach, California |
| Manifest Qty | 1133 PCS |
| Manifest Weight | 1573 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA, IN |
| Conveyance ID | 9444261 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-25 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4740561 | 11 | BOYS T-SHIRT. 11 CARTONS INVOICE NUMBER 1100013745 DT. 27.08.2019 QUANTITY 774 PCS PO 4506477036-00010 SHIP TO 0000433959 |
| FCIU4740561 | 5 | KNITTED DYED BOYS T-SHIRT INVOICE NUMBER 1100013746 DT. 27.08.2019 QUANTITY 191 PCS PO 4506474697-00010 PLANT 1051 SHIP TO |
| FCIU4740561 | KNITTED DYED BOYS T-SHIRT INVOICE NUMBER 1100013740 DT. 27.08.2019 QUANTITY 300 PCS PO 4506405084-00010 PLANT 1051 SHIP TO 0000476814 | |
| FCIU4740561 | 1 | APPARELS INVOICE NUMBER 1100013735 DT. 27.08.2019 QUANTITY 1080 PCS PO 4506203818-00010 PLANT 1051 SHIP TO 0000254172 |
| FCIU4740561 | 11 | KNITTED DYED BOYS T-SHIRT INVOICE NUMBER 1100013745 DT. 27.08.2019 QUANTITY 774 PCS PO 4506477036-00010 PLANT 1051 SHIP TO 0000433959 |
| FCIU4740561 | 436 | BOYS T-SHIRT INVOICE NUMBER 1100013835 DT. 31.08.2019 QUANTITY 1650 PCS PO 4506153242-00030 PLANT 1051 SHIP TO 0000315604 |
| FCIU4740561 | 247 | BOYS T-SHIRT INVOICE NUMBER 1100013766 QUANTITY 1482 PCS PO 4506205557-00010 PLANT 1051 SHIP TO 0000315604 MATERIAL CI9617-010 |
| FCIU4740561 | 137 | KNITTED DYED BOYS T-SHIRT INVOICE NUMBER 1100013766 QUANTITY 822 PCS PO 4506205557-00020 PLANT 1051 SHIP TO 0000315604 MATERIAL CI9617-063 |
| FCIU4740561 | 56 | APPARELS INVOICE NUMBER 1100013712 DT. 23.08.2019 QUANTITY 336 PCS PO 4506443516-00020 PLANT 1051 SHIP TO 0000315604 |
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| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBO1190913243 | () | 048E | Regular Bill | 1 | 2019-10-29 / 2019-10-30 |