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 PKG with a total weight of 125110 Pounds arrived on 2019-11-27 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as 4x40hc container said to conta in total no. of packages : 1 7 ms-pallet +1 loose frp stru ctural profiles invoice no : 1111900354 date: 21.10.2019 invoice no: 1111900353 date: 21.10.2019 invoice no: 111190.

Cargo Details
Consignee
RESEARCH COTTRELL COOLING INC.
C/O TIC-THE INDUSTRIAL COMPANY,
GCGV OLEFINS FACILITY PROJECT,
4589 FM 2986 - GATE 3, GREGORY TEXA
1-8325541204
Shipper
ARVIND LTD
(ARVIND COMPOSITES DIVISION),
P.O. KHATRAJ, TAL: KALOL,GANDHINAGA
GUJARAT,INDIA PIN CODE 382721
91-9825500851
Notify Party
RESEARCH COTTRELL COOLING INC.
P.O. BOX 1500,
SOMERVILLE NJ 08876,
USA

1-8325541204
Vessel and Port
Carrier CodeSAFM
VesselMAERSK ATLANTA [US]
Departure PortMumbai,India
Landing PortHouston, Texas
Manifest Qty18 PKG
Manifest Weight125110 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptSANAND
Conveyance ID9348649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-27
Notified Parties
  • SAFM
Container Cargo Description
Container #PiecesDescription
MRKU314355044X40HC CONTAINER SAID TO CONTA IN TOTAL NO. OF PACKAGES : 1 7 MS-PALLET +1 LOOSE FRP STRU CTURAL PROFILES INVOICE NO : 1111900354 DATE: 21.10.2019 INVOICE NO: 1111900353 DATE: 21.10.2019 INVOICE NO: 111190
MRKU444291444X40HC CONTAINER SAID TO CONTA IN TOTAL NO. OF PACKAGES : 1 7 MS-PALLET +1 LOOSE FRP STRU CTURAL PROFILES INVOICE NO : 1111900354 DATE: 21.10.2019 INVOICE NO: 1111900353 DATE: 21.10.2019 INVOICE NO: 111190
MRSU308285864X40HC CONTAINER SAID TO CONTA IN TOTAL NO. OF PACKAGES : 1 7 MS-PALLET +1 LOOSE FRP STRU CTURAL PROFILES INVOICE NO : 1111900354 DATE: 21.10.2019 INVOICE NO: 1111900353 DATE: 21.10.2019 INVOICE NO: 111190
MSKU051246644X40HC CONTAINER SAID TO CONTA IN TOTAL NO. OF PACKAGES : 1 7 MS-PALLET +1 LOOSE FRP STRU CTURAL PROFILES INVOICE NO : 1111900354 DATE: 21.10.2019 INVOICE NO: 1111900353 DATE: 21.10.2019 INVOICE NO: 111190
MRKU3143550N/M
MRKU4442914N/M
MRSU3082858N/M
MSKU0512466N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM587147749SAFM587238448 () 942WHouse Bill12019-10-22 / 2019-11-28
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