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 (INDIA) PV via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 704 PCS with a total weight of 4009 Kilograms arrived on 2019-10-29 via the vessel MOL PARTNER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as dept store merchandise general dept store merchandise (gdsm) cotton printed made-ups (bed linen using 100pct cotton woven fabrics) invoice no 260007865 / 18.09.2019 purchase order no 87025315/4000847301.
Carrier Code | HLCU |
Vessel | MOL PARTNER [PA] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 704 PCS |
Manifest Weight | 4009 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHENNAI, IN |
Conveyance ID | 9307035 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-29 |
Container # | Pieces | Description |
---|---|---|
HLBU2060301 | 4 | DEPT STORE MERCHANDISE GENERAL DEPT STORE MERCHANDISE (GDSM) COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVEN FABRICS) INVOICE NO 260007865 / 18.09.2019 PURCHASE ORDER NO 87025315/4000847301 |
HLBU2060301 | EI REF 613458626TJ MAXX 1 - 704 CARTONS . . . . . . | |
HLBU2060301 | . . . . . . . . | |
HLBU2060301 | . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUMA3190903575 | () | 113E | Master Bill | 1 | 2019-10-03 / 2019-10-30 |