Arvind Ltd → Research Cottrell Cooling Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RESEARCH COTTRELL COOLING INC.. This shipment is registered as coming from ARVIND LTD via Mumbai,India. Manifest records show a quanitity of 18 CTN with a total weight of 157898 Pounds arrived on 2019-11-06 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as 4x40hc container total no. o f packages : 18 ms-pallet frp structural profiles invoi ce no: 1111900302 date: 30.09. 2019 invoice no: 1111900304 d ate: 30.09.2019 invoice no: 1 111900309 date: 30.09.2019 in.

Cargo Details
Consignee
RESEARCH COTTRELL COOLING INC.
C/O TIC-THE INDUSTRIAL COMPANY,GCGV
FACILITY PROJECT,4589 FM 2986 - GAT
GREGORY TEXAS-78359
1-8325541204
Shipper
ARVIND LTD
(ARVIND COMPOSITES DIVISION),
P.O. KHATRAJ, TAL: KALOL,GANDHINAGA
GUJARAT,INDIA PIN CODE 382721
91-2764256287 TEL EX 91-27642 81
Notify Party
RESEARCH COTTRELL COOLING INC.
P.O. BOX 1500,
SOMERVILLE
NJ 08876, USA

1-8325541204
Vessel and Port
Carrier CodeSAFM
VesselMAERSK SELETAR [US]
Departure PortMumbai,India
Landing PortHouston, Texas
Manifest Qty18 CTN
Manifest Weight157898 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptSANAND
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-06
Container Cargo Description
Container #PiecesDescription
MSKU021064064X40HC CONTAINER TOTAL NO. O F PACKAGES : 18 MS-PALLET FRP STRUCTURAL PROFILES INVOI CE NO: 1111900302 DATE: 30.09. 2019 INVOICE NO: 1111900304 D ATE: 30.09.2019 INVOICE NO: 1 111900309 DATE: 30.09.2019 IN
MSKU987630344X40HC CONTAINER TOTAL NO. O F PACKAGES : 18 MS-PALLET FRP STRUCTURAL PROFILES INVOI CE NO: 1111900302 DATE: 30.09. 2019 INVOICE NO: 1111900304 D ATE: 30.09.2019 INVOICE NO: 1 111900309 DATE: 30.09.2019 IN
TCLU924370944X40HC CONTAINER TOTAL NO. O F PACKAGES : 18 MS-PALLET FRP STRUCTURAL PROFILES INVOI CE NO: 1111900302 DATE: 30.09. 2019 INVOICE NO: 1111900304 D ATE: 30.09.2019 INVOICE NO: 1 111900309 DATE: 30.09.2019 IN
TCNU705425744X40HC CONTAINER TOTAL NO. O F PACKAGES : 18 MS-PALLET FRP STRUCTURAL PROFILES INVOI CE NO: 1111900302 DATE: 30.09. 2019 INVOICE NO: 1111900304 D ATE: 30.09.2019 INVOICE NO: 1 111900309 DATE: 30.09.2019 IN
MSKU0210640N/M
MSKU9876303N/M
TCLU9243709N/M
TCNU7054257N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM712037390SAFM586512314 () 939WHouse Bill12019-10-11 / 2019-11-07
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