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 17 PKG with a total weight of 120953 Pounds arrived on 2020-01-30 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as 3x40hc container 1x20gp conta iner total no. of packages : 17 (15 ms pallet + 1 wooden b ox + 1 corrugated bundle) frp structural profiles invoice no: 1111900468 date: 23.12.201 9 invoice no: 1111900470 date.

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 CHICAGO [US]
Departure PortMumbai,India
Landing PortHouston, Texas
Manifest Qty17 PKG
Manifest Weight120953 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptPIPAVAV
Conveyance ID9332975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-30
Container Cargo Description
Container #PiecesDescription
CAIU469191543X40HC CONTAINER 1X20GP CONTA INER TOTAL NO. OF PACKAGES : 17 (15 MS PALLET + 1 WOODEN B OX + 1 CORRUGATED BUNDLE) FRP STRUCTURAL PROFILES INVOICE NO: 1111900468 DATE: 23.12.201 9 INVOICE NO: 1111900470 DATE
GATU866871543X40HC CONTAINER 1X20GP CONTA INER TOTAL NO. OF PACKAGES : 17 (15 MS PALLET + 1 WOODEN B OX + 1 CORRUGATED BUNDLE) FRP STRUCTURAL PROFILES INVOICE NO: 1111900468 DATE: 23.12.201 9 INVOICE NO: 1111900470 DATE
MRKU963688833X40HC CONTAINER 1X20GP CONTA INER TOTAL NO. OF PACKAGES : 17 (15 MS PALLET + 1 WOODEN B OX + 1 CORRUGATED BUNDLE) FRP STRUCTURAL PROFILES INVOICE NO: 1111900468 DATE: 23.12.201 9 INVOICE NO: 1111900470 DATE
TCKU689136263X40HC CONTAINER 1X20GP CONTA INER TOTAL NO. OF PACKAGES : 17 (15 MS PALLET + 1 WOODEN B OX + 1 CORRUGATED BUNDLE) FRP STRUCTURAL PROFILES INVOICE NO: 1111900468 DATE: 23.12.201 9 INVOICE NO: 1111900470 DATE
CAIU4691915N/M
CAIU4691915N/M
GATU8668715N/M
GATU8668715N/M
MRKU9636888N/M
MRKU9636888N/M
TCKU6891362N/M
TCKU6891362N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM589591249SAFM590045494 () 951WHouse Bill12019-12-30 / 2020-01-31
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