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 715 PCS with a total weight of 3895 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 cotton general dept store merchandise (gdsm) cotton printed made-ups (bed linen using 100pct cotton woven fabrics) invoice no 260007859 / 18.09.2019 purchase order no. 87025316/6000847301.
| Carrier Code | HLCU |
| Vessel | MOL PARTNER [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 715 PCS |
| Manifest Weight | 3895 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 |
|---|---|---|
| TCLU8079294 | 715 | COTTON GENERAL DEPT STORE MERCHANDISE (GDSM) COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVEN FABRICS) INVOICE NO 260007859 / 18.09.2019 PURCHASE ORDER NO. 87025316/6000847301 |
| TCLU8079294 | EI REF 613458627TJ MAXX 1 - 715 CARTONS . . . . . . | |
| TCLU8079294 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUMA3190922660 | () | 113E | Master Bill | 1 | 2019-10-03 / 2019-10-30 |