Arvind Limited → 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 LIMITED via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 16 PCS with a total weight of 73384 Kilograms arrived on 2020-02-28 via the vessel SAN DIEGO BRIDGE to the port of Long Beach, California. Cargo includes products identified as fiber glass reinforced total 16 packages only fiber glass reinforced structures(frp structures & profiles) invoice no 1111900489 ; 1111900490 ;1111900495 and 1111900496.

Cargo Details
Consignee
INTERNATIONAL COOLING TOWER
C/O ICT USA INC,11237 E. RIGGS
RD,CHANDLER, AZ
85249,CONTACT - ROBERT WARREN -
(602)-540-6839,(TAX ID)EIN 86-0627

Shipper
ARVIND LIMITED
(ARVIND COMPOSITES DIVISION)
P.O. KHATRAJ, TAL KALOL,
GANDHINAGAR, GUJARAT, INDIA
PIN CODE 382721

Notify Party
INTERNATIONAL COOLING TOWER
C/O ICT USA INC,11237 E. RIGGS
RD,CHANDLER, AZ
85249,CONTACT - ROBERT WARREN -
(602)-540-6839,(TAX ID)EIN 86-0627

Vessel and Port
Carrier CodeHLCU
VesselSAN DIEGO BRIDGE [PA]
Departure PortColombo Harbor,Sri Lanka
Landing PortLong Beach, California
Manifest Qty16 PCS
Manifest Weight73384 Kilograms
Manifest Dimension0
Place of ReceiptMUNDRA, IN
Conveyance ID9560376 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-28
Container Cargo Description
Container #PiecesDescription
CAIU42243564FIBER GLASS REINFORCED TOTAL 16 PACKAGES ONLY FIBER GLASS REINFORCED STRUCTURES(FRP STRUCTURES & PROFILES) INVOICE NO 1111900489 ; 1111900490 ;1111900495 AND 1111900496
HLXU85329804FIBER GLASS REINFORCED TOTAL 16 PACKAGES ONLY FIBER GLASS REINFORCED STRUCTURES(FRP STRUCTURES & PROFILES) INVOICE NO 1111900489 ; 1111900490 ;1111900495 AND 1111900496
UACU56962234FIBER GLASS REINFORCED TOTAL 16 PACKAGES ONLY FIBER GLASS REINFORCED STRUCTURES(FRP STRUCTURES & PROFILES) INVOICE NO 1111900489 ; 1111900490 ;1111900495 AND 1111900496
UACU59105254FIBER GLASS REINFORCED TOTAL 16 PACKAGES ONLY FIBER GLASS REINFORCED STRUCTURES(FRP STRUCTURES & PROFILES) INVOICE NO 1111900489 ; 1111900490 ;1111900495 AND 1111900496
CAIU4224356MILL NUMBER AND EXCISE DETAILS AS PER INVOICE . . . . . .
CAIU4224356.
CAIU4224356MILL NUMBER AND EXCISE DETAILS AS PER INVOICE . . . . . .
CAIU4224356.
HLXU8532980MILL NUMBER AND EXCISE DETAILS AS PER INVOICE . . . . . .
HLXU8532980.
HLXU8532980MILL NUMBER AND EXCISE DETAILS AS PER INVOICE . . . . . .
HLXU8532980.
UACU5696223MILL NUMBER AND EXCISE DETAILS AS PER INVOICE . . . . . .
UACU5696223.
UACU5696223MILL NUMBER AND EXCISE DETAILS AS PER INVOICE . . . . . .
UACU5696223.
UACU5910525MILL NUMBER AND EXCISE DETAILS AS PER INVOICE . . . . . .
UACU5910525.
UACU5910525MILL NUMBER AND EXCISE DETAILS AS PER INVOICE . . . . . .
UACU5910525.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUAM2200151929HLCUAM2KA51929AA () 043EHouse Bill12020-01-27 / 2020-02-29
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