Expeditors International (i) Pvt → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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 (I) PVT via Nhava Sheva,India. Manifest records show a quanitity of 438 PCS with a total weight of 20530 Kilograms arrived on 2019-11-13 via the vessel CMA CGM ALMAVIVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as auto parts auto parts, nos total five packages only hm torq clutch brakes & parts p.o. no 3268,3673,3368 inv no 0823 dated 30.09.2019 nxp-035 dated 29.08.2019.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
245 ROGER AVENUE
INWOOD NY 11096
U.S.A.

Shipper
EXPEDITORS INTERNATIONAL (I) PVT
LTD 501,TECHNIPLEX-I 5 FLOOR,
OFF VEER SAVARKAR FLY OVER, S.V. RD
GOREGAON(W), MUMBAI, MAHARASHTRA 40
INDIA

Notify Party
EXPEDITORS INTL OF WA INC
245 ROGER AVENUE
INWOOD NY 11096
U.S.A.


Vessel and Port
Carrier CodeHLCU
VesselCMA CGM ALMAVIVA [FR]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty438 PCS
Manifest Weight20530 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA, IN
Conveyance ID9450648 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-13

Container Cargo Description
Container #PiecesDescription
UACU85096925AUTO PARTS AUTO PARTS, NOS TOTAL FIVE PACKAGES ONLY HM TORQ CLUTCH BRAKES & PARTS P.O. NO 3268,3673,3368 INV NO 0823 DATED 30.09.2019 NXP-035 DATED 29.08.2019
UACU850969267FAK INCLUDING APPARELS AND TEXTILES, NOS TOTAL SIXTY SEVEN CARTONS ONLY ARTICLES OF STONE INV NO 024/EXP/2019-20 DT.08.10.2019 PO.NO. 000276641, 000277667 QTY 1724 PCS IE CODE 0697000583
UACU85096925TOOLS, NOS FIVE PALLETS ONLY HAND TOOLS PLIER P.O. NO 2517697 DTD. 29.07.2019 INV NO HRI/9499 DTD. 27.09.2019 HTS CODE 82032000 S/BILL NO 7479841/10.10.2019
UACU85096921FAK EXCLUDING APPARELS AND TEXTILES, NOS ONE PACKAGES ONLY GEAR PLATE HTS CODE 848300 INV NO 1920201331 PO NO K02986001 SB NO 7459249 DT 09.10.19
UACU85096923FAK EXCLUDING APPARELS AND TEXTILES, NOS THREE BOXES ONLY GEAR SHAFT, RANGE 1 & GEAR SHAFT, RANGE 3 HTS CODE 848300 INV NO 1920201349 P.O. NO K02986001
UACU85096921FAK EXCLUDING APPARELS AND TEXTILES, NOS ONE BOXE ONLY PLANETARY INPUT HTS CODE 848300 INV NO 1920201364 P.O. NO K02986001 S/BILL NO 7527942 DT
UACU85096925FAK EXCLUDING APPARELS AND TEXTILES, NOS FIVE PACKAGES ONLY SALE OF TRACTOR PARTS - EXPORT HTS CODE 87089900 INV NO 22030216 P.O. NO K03092001 S/BILL NO 7440880 DT
UACU8509692128FAK INCLUDING APPARELS FAK INCLUDING APPARELS AND TEXTILES, NOS TOTAL ONE HUNDRED TWENTY EIGHT CARTONS ONLY MENS 98% COTTON 2% SPANDEX WOVEN PANTS P.O. NO ND19037503 INV NO MIL186S20/19-20 DT
UACU850969221TRANSISTORS, NOS TOTAL TWENTY ONE PACKAGES ONLY GRD BAR INV NO JD19I00275 DT 07.10.2019 JD19I00276 DT 07.10.2019 JD19I00277 DT 07.10.2019 JD19I00278 DT 07.10.2019
UACU850969252TRANSISTORS, NOS CLOTHING / TEXTILES, NOS TOTAL FIFTY TWO CARTONS ONLY 100% RAYON P/L LADIES SKIRT P.O. NO 069509 STYLE NO- J10841SM / J10841SW INV NO MCPL/0195/KYR/19
UACU85096923TRANSISTORS, NOS MACHINERY AND PARTS, NOS TOTAL THREE PACKAGES ONLY TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLING,ELBOWS, SLEEVES) OF IRON OR STEEL HS CODE 7307.22.5000 &
UACU85096923TRANSISTORS, NOS TOOLS, NOS 3PALLETS(CONTAINING 160 CARTONS) OF PLIERS DETAILS AS PER INV NO.SF/EXP/19-190 DTD. 28.09.2019 IEC. NO. 1288000812
UACU85096921FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTA ONE PACKAGE ONLY ALLOY STEEL FORGING CRANK SHAFT INV NO 1809201963 DT 11.10.2019 PO NO 4506270948 4506241836 4506232327 4506232328 4506224526
UACU850969223HOME FURNISHING & DECORATION, NOS TOTAL TWENTY THREE CARTONS ONLY 80% COTTON+20 % POLYESTER MATS ( 78 % COTTON +2 % LUREX+ 20% POLYESTER MATS ) P.O. NO 6000203,6000191 INV NO STI-1289 DT 12.10.2019
UACU85096921HOME FURNISHING & DECORATION, NOS TOTAL ONE HUNDRED TWENTY CARTONS ONLY 85% COTTON,15% JUTE TEXTILE HANDWOVEN COLOURED DHURRIES (PCS 1200) INV.NO.VE-1114 DT.09.10.2019 VPO 6000251 DT.21.08.2019
UACU8509692EI REF 62C0145210 . . . . . . .
UACU8509692. . EI REF 62C0145450 . . . . .
UACU8509692. . . . . EI REF 62C0145715 . .
UACU8509692. . . . . . . .
UACU8509692. . . . . . . EI REF 62C0145752 01 TO
UACU850969252 CTN . . . . . . .
UACU8509692. EI REF 62C0145768 . . . . . .
UACU8509692. . . . . . . .
UACU8509692. . . . EI REF 62C0145933 IRWIN P.O. 2503056 P.O. 2514701 MADE IN INDIA C/NO 1-160 .
UACU8509692. . . . . EI REF 62C0145741 . .
UACU8509692. . . . . . . .
UACU8509692EI REF 62C0145776 1-23 . . . . . . .
UACU8509692. . . EI REF 62C0145795 CARTON NOS. 1 TO 120 . . .
UACU8509692. . . . . . EI REF 62C0145836 .
UACU8509692. . . . . . . .
UACU8509692. EI REF 62C0145932 9695/2019 CHARLESTON/ 1-762 NET WT 2748.852 . . . .
UACU8509692. EI REF 62C0145944 01 TO 01 . . . . .
UACU8509692. EI REF 62C0145945 BOX NO 01 TO 03 . . . . .
UACU8509692. . . EI REF 62C0145946 BOX NO 01 TO 01 . . .
UACU8509692. . . . EI REF 62C0145947 . . .
UACU8509692. . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO1191051100 () 9142Master Bill12019-10-18 / 2019-11-14


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