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 (INDIA) PV via Nhava Sheva,India. Manifest records show a quanitity of 1318 PCS with a total weight of 18061 Kilograms arrived on 2020-01-29 via the vessel CMA CGM TITUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ladies t-shirts wearing apparel, nos one thousand three hundred and eighteen cartons only 100% pima cotton knitted ladies t- shirts 100% pima cotton knitted ladies vest p.o. no 3017783,.
| Carrier Code | HLCU |
| Vessel | CMA CGM TITUS [FR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1318 PCS |
| Manifest Weight | 18061 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA, IN |
| Conveyance ID | 9450636 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| SLSU8048505 | 982 | LADIES T-SHIRTS WEARING APPAREL, NOS ONE THOUSAND THREE HUNDRED AND EIGHTEEN CARTONS ONLY 100% PIMA COTTON KNITTED LADIES T- SHIRTS 100% PIMA COTTON KNITTED LADIES VEST P.O. NO 3017783, |
| TEMU2156810 | 336 | LADIES T-SHIRTS WEARING APPAREL, NOS ONE THOUSAND THREE HUNDRED AND EIGHTEEN CARTONS ONLY 100% PIMA COTTON KNITTED LADIES T- SHIRTS 100% PIMA COTTON KNITTED LADIES VEST P.O. NO 3017783, |
| SLSU8048505 | EI REF 613460661AS PER COMMERCIAL INVOICE CARTON 1- 1318 . . . . . | |
| SLSU8048505 | . . . . . . . . | |
| SLSU8048505 | . . . . . . . . | |
| SLSU8048505 | . . . . . . . . | |
| SLSU8048505 | . | |
| SLSU8048505 | EI REF 613460661AS PER COMMERCIAL INVOICE CARTON 1- 1318 . . . . . | |
| SLSU8048505 | . . . . . . . . | |
| SLSU8048505 | . . . . . . . . | |
| SLSU8048505 | . . . . . . . . | |
| SLSU8048505 | . | |
| TEMU2156810 | EI REF 613460661AS PER COMMERCIAL INVOICE CARTON 1- 1318 . . . . . | |
| TEMU2156810 | . . . . . . . . | |
| TEMU2156810 | . . . . . . . . | |
| TEMU2156810 | . . . . . . . . | |
| TEMU2156810 | . | |
| TEMU2156810 | EI REF 613460661AS PER COMMERCIAL INVOICE CARTON 1- 1318 . . . . . | |
| TEMU2156810 | . . . . . . . . | |
| TEMU2156810 | . . . . . . . . | |
| TEMU2156810 | . . . . . . . . | |
| TEMU2156810 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBL2191254095 | () | 0101 | Master Bill | 1 | 2020-01-03 / 2020-01-30 |