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 16 PKG with a total weight of 118215 Pounds arrived on 2019-12-20 via the vessel MAERSK COLUMBUS to the port of Houston, Texas. Cargo includes products identified as 3x40hc container said to conta in total no. of packages : 1 6 ms-pallet frp structural pr ofiles invoice no: 111190037 7 date: 11.11.2019 invoice no : 1111900378 date: 11.11.2019 invoice no: 1111900379 date:.

Cargo Details
Consignee
RESEARCH COTTRELL COOLING INC.
C/O TIC-THE INDUSTRIAL COMPANY,
GCGV OLEFINS FACILITY PROJECT,
4589 FM 2986 - GATE 3, GREGORY
1-8325541204
Shipper
ARVIND LTD
(ARVIND COMPOSITES DIVISION),
P.O.KHATRAJ,TAL:KALOL,GANDHINAGAR,
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 COLUMBUS [US]
Departure PortMumbai,India
Landing PortHouston, Texas
Manifest Qty16 PKG
Manifest Weight118215 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptSANAND
Conveyance ID9332987 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-20

Container Cargo Description
Container #PiecesDescription
HASU415191143X40HC CONTAINER SAID TO CONTA IN TOTAL NO. OF PACKAGES : 1 6 MS-PALLET FRP STRUCTURAL PR OFILES INVOICE NO: 111190037 7 DATE: 11.11.2019 INVOICE NO : 1111900378 DATE: 11.11.2019 INVOICE NO: 1111900379 DATE:
MRKU638406263X40HC CONTAINER SAID TO CONTA IN TOTAL NO. OF PACKAGES : 1 6 MS-PALLET FRP STRUCTURAL PR OFILES INVOICE NO: 111190037 7 DATE: 11.11.2019 INVOICE NO : 1111900378 DATE: 11.11.2019 INVOICE NO: 1111900379 DATE:
MRSU352531863X40HC CONTAINER SAID TO CONTA IN TOTAL NO. OF PACKAGES : 1 6 MS-PALLET FRP STRUCTURAL PR OFILES INVOICE NO: 111190037 7 DATE: 11.11.2019 INVOICE NO : 1111900378 DATE: 11.11.2019 INVOICE NO: 1111900379 DATE:
HASU4151911N/M
MRKU6384062N/M
MRSU3525318N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM588057761SAFM588184393 () 945WHouse Bill12019-11-16 / 2019-12-21


© 2024 import.report | Privacy Policy