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 51 PCS with a total weight of 57854 Kilograms arrived on 2020-01-10 via the vessel KYOTO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as gear, ring auto parts, viz axles, nos total fifty one boxes only gear, ring inv no me/1920/206 dt 06.12.2019 me/1920/209 dt 06.12.2019 me/1920/212 dt.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
11101 METRO AIRPORT CENTER DRIVE
BUILDING M2, SUITE 110
ROMULUS MI 48174
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
11101 METRO AIRPORT CENTER DRIVE
BUILDING M2, SUITE 110
ROMULUS MI 48174
U.S.A.

Vessel and Port
Carrier CodeHLCU
VesselKYOTO EXPRESS [DE]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty51 PCS
Manifest Weight57854 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA, IN
Conveyance ID9295256 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-10
Container Cargo Description
Container #PiecesDescription
CAIU650728917GEAR, RING AUTO PARTS, VIZ AXLES, NOS TOTAL FIFTY ONE BOXES ONLY GEAR, RING INV NO ME/1920/206 DT 06.12.2019 ME/1920/209 DT 06.12.2019 ME/1920/212 DT
CPSU176501817GEAR, RING AUTO PARTS, VIZ AXLES, NOS TOTAL FIFTY ONE BOXES ONLY GEAR, RING INV NO ME/1920/206 DT 06.12.2019 ME/1920/209 DT 06.12.2019 ME/1920/212 DT
GATU097343517GEAR, RING AUTO PARTS, VIZ AXLES, NOS TOTAL FIFTY ONE BOXES ONLY GEAR, RING INV NO ME/1920/206 DT 06.12.2019 ME/1920/209 DT 06.12.2019 ME/1920/212 DT
CAIU6507289EI REF 62C0148224 AAM INDIA MANUFACTURING CORPORATION PVT LTD. MANUFACTURER RAMKRISHNA FORGINGS LTD, INVOICE NO. 1920401983 DT 30.11.2019 . .
CAIU6507289. . . . . . . .
CAIU6507289.
CAIU6507289EI REF 62C0148224 AAM INDIA MANUFACTURING CORPORATION PVT LTD. MANUFACTURER RAMKRISHNA FORGINGS LTD, INVOICE NO. 1920401983 DT 30.11.2019 . .
CAIU6507289. . . . . . . .
CAIU6507289.
CPSU1765018EI REF 62C0148224 AAM INDIA MANUFACTURING CORPORATION PVT LTD. MANUFACTURER RAMKRISHNA FORGINGS LTD, INVOICE NO. 1920401983 DT 30.11.2019 . .
CPSU1765018. . . . . . . .
CPSU1765018.
CPSU1765018EI REF 62C0148224 AAM INDIA MANUFACTURING CORPORATION PVT LTD. MANUFACTURER RAMKRISHNA FORGINGS LTD, INVOICE NO. 1920401983 DT 30.11.2019 . .
CPSU1765018. . . . . . . .
CPSU1765018.
GATU0973435EI REF 62C0148224 AAM INDIA MANUFACTURING CORPORATION PVT LTD. MANUFACTURER RAMKRISHNA FORGINGS LTD, INVOICE NO. 1920401983 DT 30.11.2019 . .
GATU0973435. . . . . . . .
GATU0973435.
GATU0973435EI REF 62C0148224 AAM INDIA MANUFACTURING CORPORATION PVT LTD. MANUFACTURER RAMKRISHNA FORGINGS LTD, INVOICE NO. 1920401983 DT 30.11.2019 . .
GATU0973435. . . . . . . .
GATU0973435.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO1191231191 () 9150Master Bill12019-12-31 / 2020-01-11
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