Arvind Ltd (shirting Divn) → 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 (SHIRTING DIVN) via Mumbai,India. Manifest records show a quanitity of 14 PKG with a total weight of 119171 Pounds arrived on 2019-11-13 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as 3x40'hc container total no. of packages : 14 ms-pallet fr p structural profiles invoic e no: 1111900314 date: 05.10.2 019 invoice no: 1111900315 da te: 05.10.2019 invoice no: 11 11900316 date: 05.10.2019 sb.

Cargo Details
Consignee
RESEARCH COTTRELL COOLING INC.
C/O TIC-THE INDUSTRIAL COMPANY,GCGV
FACILITY PROJECT,4589 FM 2986 - GAT
TEXAS-78359
1-8325541204
Shipper
ARVIND LTD (SHIRTING DIVN)
SANTEJ PO KHATREJ
382721 GANDHINAGAR
GUJARAT INDIA
91-2764256287 TEL EX 91-27642 81
Notify Party
RESEARCH COTTRELL COOLING INC.
P.O. BOX 1500,SOMERVILLE NJ 08876,
A


1-8325541204
Vessel and Port
Carrier CodeSAFM
VesselMAERSK CHICAGO [US]
Departure PortMumbai,India
Landing PortHouston, Texas
Manifest Qty14 PKG
Manifest Weight119171 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptSANAND
Conveyance ID9332975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-13

Container Cargo Description
Container #PiecesDescription
MRKU278334143X40'HC CONTAINER TOTAL NO. OF PACKAGES : 14 MS-PALLET FR P STRUCTURAL PROFILES INVOIC E NO: 1111900314 DATE: 05.10.2 019 INVOICE NO: 1111900315 DA TE: 05.10.2019 INVOICE NO: 11 11900316 DATE: 05.10.2019 SB
MRKU364886063X40'HC CONTAINER TOTAL NO. OF PACKAGES : 14 MS-PALLET FR P STRUCTURAL PROFILES INVOIC E NO: 1111900314 DATE: 05.10.2 019 INVOICE NO: 1111900315 DA TE: 05.10.2019 INVOICE NO: 11 11900316 DATE: 05.10.2019 SB
MRKU403146743X40'HC CONTAINER TOTAL NO. OF PACKAGES : 14 MS-PALLET FR P STRUCTURAL PROFILES INVOIC E NO: 1111900314 DATE: 05.10.2 019 INVOICE NO: 1111900315 DA TE: 05.10.2019 INVOICE NO: 11 11900316 DATE: 05.10.2019 SB
MRKU2783341N/M
MRKU3648860N/M
MRKU4031467N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM586637553SAFM586663429 () 940WHouse Bill12019-10-12 / 2019-11-14


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