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 23 PKG with a total weight of 120412 Pounds arrived on 2020-01-26 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as 4x40'hc container total no. o f packages : 23 ms-pallet frp structural profiles invoice no: 1111900454 date: 16.12.20 19 invoice no: 1111900455 dat e: 16.12.2019 invoice no: 111 1900453 date: 16.12.2019 invo.

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,
USA


1-8325541204
Vessel and Port
Carrier CodeSAFM
VesselMAERSK SELETAR [US]
Departure PortMumbai,India
Landing PortHouston, Texas
Manifest Qty23 PKG
Manifest Weight120412 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptPIPAVAV
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-26
Container Cargo Description
Container #PiecesDescription
MRKU266237644X40'HC CONTAINER TOTAL NO. O F PACKAGES : 23 MS-PALLET FRP STRUCTURAL PROFILES INVOICE NO: 1111900454 DATE: 16.12.20 19 INVOICE NO: 1111900455 DAT E: 16.12.2019 INVOICE NO: 111 1900453 DATE: 16.12.2019 INVO
MSKU139623174X40'HC CONTAINER TOTAL NO. O F PACKAGES : 23 MS-PALLET FRP STRUCTURAL PROFILES INVOICE NO: 1111900454 DATE: 16.12.20 19 INVOICE NO: 1111900455 DAT E: 16.12.2019 INVOICE NO: 111 1900453 DATE: 16.12.2019 INVO
MSKU938310144X40'HC CONTAINER TOTAL NO. O F PACKAGES : 23 MS-PALLET FRP STRUCTURAL PROFILES INVOICE NO: 1111900454 DATE: 16.12.20 19 INVOICE NO: 1111900455 DAT E: 16.12.2019 INVOICE NO: 111 1900453 DATE: 16.12.2019 INVO
MSKU941999284X40'HC CONTAINER TOTAL NO. O F PACKAGES : 23 MS-PALLET FRP STRUCTURAL PROFILES INVOICE NO: 1111900454 DATE: 16.12.20 19 INVOICE NO: 1111900455 DAT E: 16.12.2019 INVOICE NO: 111 1900453 DATE: 16.12.2019 INVO
MRKU2662376N/M
MRKU2662376N/M
MSKU1396231N/M
MSKU1396231N/M
MSKU9383101N/M
MSKU9383101N/M
MSKU9419992N/M
MSKU9419992N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM589222540SAFM589824736 () 950WHouse Bill12019-12-21 / 2020-01-27
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