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 215 PCS with a total weight of 1630 Kilograms arrived on 2020-02-07 via the vessel PRAGUE EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparel wearing apparel, nos (01-08,01-12=8+12ctns/twenty cartons only) 100%cotton woven ladies top hts code 62063000 inc no 19-20/2017 dt 02.11.2019.
| Carrier Code | HLCU |
| Vessel | PRAGUE EXPRESS [DE] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 215 PCS |
| Manifest Weight | 1630 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA, IN |
| Conveyance ID | 9450399 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU3834965 | WEARING APPAREL WEARING APPAREL, NOS (01-08,01-12=8+12CTNS/TWENTY CARTONS ONLY) 100%COTTON WOVEN LADIES TOP HTS CODE 62063000 INC NO 19-20/2017 DT 02.11.2019 | |
| GLDU3834965 | 67 | WEARING APPAREL WEARING APPAREL, NOS 67 BOXES 100% COTTON WOVEN GIRLS GARMENTS GIRLS TROUSER 100% COTTON KNITTED GIRLS OTHER GARMENTS GIRLS TOP |
| GLDU3834965 | 44 | WEARING APPAREL WEARING APPAREL, NOS FOURTY FOUR CARTONS ONLY LADIES LEATHER FOOTWEAR INV LSN/1920/295, DT 29-12-2019 P.O 61932202 HTS CODE 6403 |
| GLDU3834965 | 84 | WEARING APPAREL WEARING APPAREL, NOS EIGHTY FOUR CARTON SONLY 100% NATURAL STRAW WOVEN MADE UPS BAG WITH LINING 100% COTTON INV VNS/844/19-20 DTD.25.12.2019 P.O |
| GLDU3834965 | EI REF 62C0149630 01-08 = 08 CTNS 01-12 =12 CTNS . . . . . . | |
| GLDU3834965 | . . . . . . EI REF 62C0149794 1 TO 10 01 TO 08 01 TO 24 | |
| GLDU3834965 | 01 TO 23 01 TO 02 . . . . . . . | |
| GLDU3834965 | . . . . . . . . | |
| GLDU3834965 | . . . . . . . EI REF 62C0149818 CARTON | |
| GLDU3834965 | NOS 01 TO 44 . . . . . . . | |
| GLDU3834965 | . EI REF 62C0149825 CARTON NOS 01 TO 84 . . . . . | |
| GLDU3834965 | . . . . . | |
| GLDU3834965 | EI REF 62C0149630 01-08 = 08 CTNS 01-12 =12 CTNS . . . . . . | |
| GLDU3834965 | . . . . . . EI REF 62C0149794 1 TO 10 01 TO 08 01 TO 24 | |
| GLDU3834965 | 01 TO 23 01 TO 02 . . . . . . . | |
| GLDU3834965 | . . . . . . . . | |
| GLDU3834965 | . . . . . . . EI REF 62C0149818 CARTON | |
| GLDU3834965 | NOS 01 TO 44 . . . . . . . | |
| GLDU3834965 | . EI REF 62C0149825 CARTON NOS 01 TO 84 . . . . . | |
| GLDU3834965 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBO1200134981 | () | 0102 | Master Bill | 1 | 2020-01-10 / 2020-02-08 |