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 22 PKG with a total weight of 153472 Pounds arrived on 2019-12-26 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as 4x40'hc container total no. o f packages : 22 ms-pallet frp structural profiles invoi ce no: 1111900386 date: 18.11. 2019 invoice no: 1111900385 d ate: 18.11.2019 invoice no: 1 111900389 date: 18.11.2019 in.

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
(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,



1-8325541204
Vessel and Port
Carrier CodeSAFM
VesselMAERSK DENVER [US]
Departure PortMumbai,India
Landing PortHouston, Texas
Manifest Qty22 PKG
Manifest Weight153472 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptSANAND
Conveyance ID9332999 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-26
Notified Parties
  • SAFM
Container Cargo Description
Container #PiecesDescription
MRKU228159644X40'HC CONTAINER TOTAL NO. O F PACKAGES : 22 MS-PALLET FRP STRUCTURAL PROFILES INVOI CE NO: 1111900386 DATE: 18.11. 2019 INVOICE NO: 1111900385 D ATE: 18.11.2019 INVOICE NO: 1 111900389 DATE: 18.11.2019 IN
MRKU526427364X40'HC CONTAINER TOTAL NO. O F PACKAGES : 22 MS-PALLET FRP STRUCTURAL PROFILES INVOI CE NO: 1111900386 DATE: 18.11. 2019 INVOICE NO: 1111900385 D ATE: 18.11.2019 INVOICE NO: 1 111900389 DATE: 18.11.2019 IN
MSKU125384264X40'HC CONTAINER TOTAL NO. O F PACKAGES : 22 MS-PALLET FRP STRUCTURAL PROFILES INVOI CE NO: 1111900386 DATE: 18.11. 2019 INVOICE NO: 1111900385 D ATE: 18.11.2019 INVOICE NO: 1 111900389 DATE: 18.11.2019 IN
TCKU692118064X40'HC CONTAINER TOTAL NO. O F PACKAGES : 22 MS-PALLET FRP STRUCTURAL PROFILES INVOI CE NO: 1111900386 DATE: 18.11. 2019 INVOICE NO: 1111900385 D ATE: 18.11.2019 INVOICE NO: 1 111900389 DATE: 18.11.2019 IN
MRKU2281596N/M
MRKU5264273N/M
MSKU1253842N/M
TCKU6921180N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM588311084SAFM588523697 () 946WHouse Bill12019-11-20 / 2019-12-27
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