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 137990 Pounds arrived on 2020-01-03 via the vessel MAERSK SENTOSA to the port of Houston, Texas. Cargo includes products identified as 3x40'hc container 1x20'gp con tainer total no. of packages : 18 ms-pallet frp structural profiles invoice no: 111190 0406 date: 25.11.2019 invoice no: 1111900407 date: 25.11.20 19 invoice no: 1111900408 dat.

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
91-2764256287 TEL EX 91-27642 81
Notify Party
RESEARCH COTTRELL COOLING INC.
P.O. BOX 1500,
SOMERVILLE NJ 08876,
USA

1-8325541204
Vessel and Port
Carrier CodeSAFM
VesselMAERSK SENTOSA [US]
Departure PortMumbai,India
Landing PortHouston, Texas
Manifest Qty18 PKG
Manifest Weight137990 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptSANAND
Conveyance ID9315202 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-03
Container Cargo Description
Container #PiecesDescription
MRKU289267763X40'HC CONTAINER 1X20'GP CON TAINER TOTAL NO. OF PACKAGES : 18 MS-PALLET FRP STRUCTURAL PROFILES INVOICE NO: 111190 0406 DATE: 25.11.2019 INVOICE NO: 1111900407 DATE: 25.11.20 19 INVOICE NO: 1111900408 DAT
MSKU100041743X40'HC CONTAINER 1X20'GP CON TAINER TOTAL NO. OF PACKAGES : 18 MS-PALLET FRP STRUCTURAL PROFILES INVOICE NO: 111190 0406 DATE: 25.11.2019 INVOICE NO: 1111900407 DATE: 25.11.20 19 INVOICE NO: 1111900408 DAT
MSKU293849243X40'HC CONTAINER 1X20'GP CON TAINER TOTAL NO. OF PACKAGES : 18 MS-PALLET FRP STRUCTURAL PROFILES INVOICE NO: 111190 0406 DATE: 25.11.2019 INVOICE NO: 1111900407 DATE: 25.11.20 19 INVOICE NO: 1111900408 DAT
TCNU755052943X40'HC CONTAINER 1X20'GP CON TAINER TOTAL NO. OF PACKAGES : 18 MS-PALLET FRP STRUCTURAL PROFILES INVOICE NO: 111190 0406 DATE: 25.11.2019 INVOICE NO: 1111900407 DATE: 25.11.20 19 INVOICE NO: 1111900408 DAT
MRKU2892677N/M
MRKU2892677N/M
MSKU1000417N/M
MSKU1000417N/M
MSKU2938492N/M
MSKU2938492N/M
TCNU7550529N/M
TCNU7550529N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM712072889SAFM588800680 () 947WHouse Bill12019-11-30 / 2020-01-04
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