Arvind Ltd → International Cooling Tower

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INTERNATIONAL COOLING TOWER. This shipment is registered as coming from ARVIND LTD via Salalah,Oman. Manifest records show a quanitity of 22 PKG with a total weight of 176678 Pounds arrived on 2020-02-12 via the vessel MSC KANOKO to the port of Los Angeles, California. Cargo includes products identified as 4x40hc container 1x20gp conta iner total no. of packages : 22 ms-pallet frp structures & profiles h s code:39219099 invoice no: 1111900480 date: 3 0.12.2019 invoice no: 1111900 481 date: 30.12.2019 invoice.

Cargo Details
Consignee
INTERNATIONAL COOLING TOWER
C/O ICT USA INC,11237 E. RIGGS RD,C
AZ 85249,CONTACT - ROBERT WARREN :-
1-4089578787
Shipper
ARVIND LTD
(ARVIND COMPOSITES DIVISION),
P.O. KHATRAJ, TAL: KALOL,GANDHINAGA
GUJARAT, INDIA PIN CODE 382721
91-9825500851
Notify Party
INTERNATIONAL COOLING TOWER
C/O ICT USA INC,11237 E. RIGGS RD,C
AZ 85249,CONTACT - ROBERT WARREN :-
(602)-540-6839

1-4089578787
Vessel and Port
Carrier CodeSAFM
VesselMSC KANOKO [LR]
Departure PortSalalah,Oman
Landing PortLos Angeles, California
Manifest Qty22 PKG
Manifest Weight176678 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9842102 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-12
Notified Parties
  • SAFM
Container Cargo Description
Container #PiecesDescription
CAIU471526244X40HC CONTAINER 1X20GP CONTA INER TOTAL NO. OF PACKAGES : 22 MS-PALLET FRP STRUCTURES & PROFILES H S CODE:39219099 INVOICE NO: 1111900480 DATE: 3 0.12.2019 INVOICE NO: 1111900 481 DATE: 30.12.2019 INVOICE
MIEU302687244X40HC CONTAINER 1X20GP CONTA INER TOTAL NO. OF PACKAGES : 22 MS-PALLET FRP STRUCTURES & PROFILES H S CODE:39219099 INVOICE NO: 1111900480 DATE: 3 0.12.2019 INVOICE NO: 1111900 481 DATE: 30.12.2019 INVOICE
MRKU313091164X40HC CONTAINER 1X20GP CONTA INER TOTAL NO. OF PACKAGES : 22 MS-PALLET FRP STRUCTURES & PROFILES H S CODE:39219099 INVOICE NO: 1111900480 DATE: 3 0.12.2019 INVOICE NO: 1111900 481 DATE: 30.12.2019 INVOICE
TCLU289511444X40HC CONTAINER 1X20GP CONTA INER TOTAL NO. OF PACKAGES : 22 MS-PALLET FRP STRUCTURES & PROFILES H S CODE:39219099 INVOICE NO: 1111900480 DATE: 3 0.12.2019 INVOICE NO: 1111900 481 DATE: 30.12.2019 INVOICE
TCNU288597844X40HC CONTAINER 1X20GP CONTA INER TOTAL NO. OF PACKAGES : 22 MS-PALLET FRP STRUCTURES & PROFILES H S CODE:39219099 INVOICE NO: 1111900480 DATE: 3 0.12.2019 INVOICE NO: 1111900 481 DATE: 30.12.2019 INVOICE
CAIU4715262N/M
CAIU4715262N/M
MIEU3026872N/M
MIEU3026872N/M
MRKU3130911N/M
MRKU3130911N/M
TCLU2895114N/M
TCLU2895114N/M
TCNU2885978N/M
TCNU2885978N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM590168736SAFM590284356 () 004NHouse Bill12020-01-09 / 2020-02-14
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