Shahi Exports Pvt Ltd → Atlast Sportswear Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ATLAST SPORTSWEAR INC. This shipment is registered as coming from SHAHI EXPORTS PVT LTD via Nhava Sheva,India. Manifest records show a quanitity of 1667 PCS with a total weight of 23184 Kilograms arrived on 2020-02-28 via the vessel MOL COURAGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1 x 40'hc 1 x 20'st containers total 1667 cartons ( one thousand six hundred sixty seven carton only ) 684 cartons 100 viscose p/l woven ladies dress, 100 cotton p/l woven ladies dress,.

Cargo Details
Consignee
ATLAST SPORTSWEAR INC
110 ENTERPRISE AVE. (SOUTH)
SECAUCUS, NEW JERSEY 07094, U.S.A.

Shipper
SHAHI EXPORTS PVT LTD
F-88, OKHLA INDUSTRIAL AREA,
PHASE-1, NEW DELHI-110020 INDIA

Notify Party
ATLAST SPORTSWEAR INC
110 ENTERPRISE AVE. (SOUTH)
SECAUCUS, NEW JERSEY 07094, U.S.A.



Vessel and Port
Carrier CodeAPLU
VesselMOL COURAGE [JP]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1667 PCS
Manifest Weight23184 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9321263 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-28

Container Cargo Description
Container #PiecesDescription
TCKU14017606841 X 40'HC 1 X 20'ST CONTAINERS TOTAL 1667 CARTONS ( ONE THOUSAND SIX HUNDRED SIXTY SEVEN CARTON ONLY ) 684 CARTONS 100 VISCOSE P/L WOVEN LADIES DRESS, 100 COTTON P/L WOVEN LADIES DRESS,
TLLU4381302983FREIGHT COLLECT 983 CARTONS LADIES DRESS MADE OF 70 RAYON 30 TENCEL WOVEN YARN DYED FABRIC GSM 115, LADIES TROUSER MADE OF 55 LINEN 45 COTTON WOVEN YARN DYED FABRIC GSM-155 HTS CODE NOS: 6204434030, 6204698044
TCKU1401760MARKS NOS: AS PER INVOICE CTN NOS. 01 - 151 01 - 73 01 - 301 01 - 76 01 - 83
TCKU1401760MARKS NOS: AS PER INVOICE CTN NOS. 01 - 151 01 - 73 01 - 301 01 - 76 01 - 83
TLLU4381302MARKS NOS: AS PER INVOICE CTN NOS. 01 - 182 01 - 725 01 - 76
TLLU4381302MARKS NOS: AS PER INVOICE CTN NOS. 01 - 182 01 - 725 01 - 76

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAPU0129912 () 0IN5ERegular Bill12020-02-18 / 2020-02-29


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