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. Manifest records show a quanitity of 222 CTN with a total weight of 3894 Kilograms arrived on 2019-11-06 via the vessel KYOTO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 60 nos of radiator parts oil cooler (fuel cooler) packed in 01 nos of wooden pallet. invoice # 7000000968 invoice date 27.09.2019 shipping bill # 4000781 shipping bill date #27.09.2019.
Carrier Code | DMCQ |
Vessel | KYOTO EXPRESS [DE] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 222 CTN |
Manifest Weight | 3894 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAWAHARLAL NEHRU |
Conveyance ID | KYOTO EXPRESS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-06 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TGHU8970261 | 1 | 60 NOS OF RADIATOR PARTS OIL COOLER (FUEL COOLER) PACKED IN 01 NOS OF WOODEN PALLET. INVOICE # 7000000968 INVOICE DATE 27.09.2019 SHIPPING BILL # 4000781 SHIPPING BILL DATE #27.09.2019 |
TGHU8970261 | 21 | AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) , AUTOMOBILE PARTS ( SPARE TIRE HOIST ) INVOICE # HTMF.19-20. 075.EXP. INVOICE DATE 01.10.2019 SHIPPING BILL # 7435959 |
TGHU8970261 | AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) , AUTOMOBILE PARTS ( SPARE TIRE HOIST ) INVOICE # HTMF.19-20. 073 . EXP. INVOICE DATE 28.09.2019 | |
TGHU8970261 | 18 | AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) , AUTOMOBILE PARTS ( SPARE TIRE HOIST ) INVOICE # HTMF.19-20. 073 . EXP. INVOICE DATE 28.09.2019 |
TGHU8970261 | 22 | AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) , AUTOMOBILE PARTS ( SPARE TIRE HOIST ) INVOICE # HTMF.19-20. 073 . EXP. INVOICE DATE 28.09.2019 |
TGHU8970261 | AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) , AUTOMOBILE PARTS ( SPARE TIRE HOIST ) INVOICE # HTMF.19-20. 073 . EXP. INVOICE DATE 28.09.2019 | |
TGHU8970261 | 18 | AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) , AUTOMOBILE PARTS ( SPARE TIRE HOIST ) INVOICE # HTMF.19-20. 075.EXP. INVOICE DATE 01.10.2019 SHIPPING BILL # 7435959 |
TGHU8970261 | 18 | AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) , AUTOMOBILE PARTS ( SPARE TIRE HOIST ) INVOICE # HTMF.19-20. 075.EXP. INVOICE DATE 01.10.2019 SHIPPING BILL # 7435959 |
TGHU8970261 | 32 | AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) , AUTOMOBILE PARTS ( SPARE TIRE HOIST ) INVOICE # HTMF.19-20. 075.EXP. INVOICE DATE 01.10.2019 SHIPPING BILL # 7435959 |
TGHU8970261 | 22 | AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) , AUTOMOBILE PARTS ( SPARE TIRE HOIST ) INVOICE # HTMF.19-20. 075.EXP. INVOICE DATE 01.10.2019 SHIPPING BILL # 7435959 |
TGHU8970261 | DORMAN PRODUCTS INC . CINCINNATI PORT USA, PO NO.451017671 9 | |
TGHU8970261 | NOS. 01 TO 60 (01 PALLET) . 110 CARTON . . . | |
TGHU8970261 | . . . . . . . . | |
TGHU8970261 | . . 110 CARTON . . . . . | |
TGHU8970261 | . . . . . . . . | |
TGHU8970261 | 110 CARTON . . . . . . . | |
TGHU8970261 | . . . . . . 110 CARTON . | |
TGHU8970261 | . . . . . . . . | |
TGHU8970261 | . . . . 111 CARTON . . . | |
TGHU8970261 | . . . . . . . . | |
TGHU8970261 | . 111 CARTON . . . . . . | |
TGHU8970261 | . . . . . . 111 CARTON . | |
TGHU8970261 | . . . . . . . . | |
TGHU8970261 | . . . 111 CARTON . . . . | |
TGHU8970261 | . . . . . . . . | |
TGHU8970261 | 111 CARTON . . . . . . . | |
TGHU8970261 | . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAPU0124426 | DMCQJHT0481548 () | 0IN4H | House Bill | 1 | 2019-10-11 / 2019-11-07 |