Expeditors International (i) Pvt → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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 48 PCS with a total weight of 63721 Kilograms arrived on 2020-04-11 via the vessel ARISTOMENIS to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring components electrical wiring components, nos 3 x 40 h/c fcl container electrical wiring accessories & parts thereof as per anx. invoice no. 30019000638xj invoice date 04-03-2020.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
NORFOLK COMMERCE PARK
2550 ELLSMERE AVENUE, SUITE B
NORFOLK VA 23513
U.S.A.

Shipper
EXPEDITORS INTERNATIONAL (I) PVT
LTD 501,TECHNIPLEX-I 5 FLOOR,
OFF VEER SAVARKAR FLY OVER, S.V. RD
GOREGAON(W), MUMBAI, MAHARASHTRA 40
INDIA

Notify Party
EXPEDITORS INTL OF WA INC
NORFOLK COMMERCE PARK
2550 ELLSMERE AVENUE, SUITE B
NORFOLK VA 23513
U.S.A.

Vessel and Port
Carrier CodeHLCU
VesselARISTOMENIS [LR]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty48 PCS
Manifest Weight63721 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA, IN
Conveyance ID9408841 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-11
Container Cargo Description
Container #PiecesDescription
BMOU667131116ELECTRICAL WIRING COMPONENTS ELECTRICAL WIRING COMPONENTS, NOS 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000638XJ INVOICE DATE 04-03-2020
HAMU131378716ELECTRICAL WIRING COMPONENTS ELECTRICAL WIRING COMPONENTS, NOS 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000638XJ INVOICE DATE 04-03-2020
TCNU175874716ELECTRICAL WIRING COMPONENTS ELECTRICAL WIRING COMPONENTS, NOS 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000638XJ INVOICE DATE 04-03-2020
BMOU6671311EI REF 62C0151462 FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I & II & III) CHAKAN PUNE 410 501 TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529 USA . .
BMOU6671311. . . . . . . .
BMOU6671311. . . . . . . .
BMOU6671311. . . .
BMOU6671311EI REF 62C0151462 FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I & II & III) CHAKAN PUNE 410 501 TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529 USA . .
BMOU6671311. . . . . . . .
BMOU6671311. . . . . . . .
BMOU6671311. . . .
HAMU1313787EI REF 62C0151462 FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I & II & III) CHAKAN PUNE 410 501 TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529 USA . .
HAMU1313787. . . . . . . .
HAMU1313787. . . . . . . .
HAMU1313787. . . .
HAMU1313787EI REF 62C0151462 FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I & II & III) CHAKAN PUNE 410 501 TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529 USA . .
HAMU1313787. . . . . . . .
HAMU1313787. . . . . . . .
HAMU1313787. . . .
TCNU1758747EI REF 62C0151462 FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I & II & III) CHAKAN PUNE 410 501 TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529 USA . .
TCNU1758747. . . . . . . .
TCNU1758747. . . . . . . .
TCNU1758747. . . .
TCNU1758747EI REF 62C0151462 FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I & II & III) CHAKAN PUNE 410 501 TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529 USA . .
TCNU1758747. . . . . . . .
TCNU1758747. . . . . . . .
TCNU1758747. . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO1200344315 () 0111Master Bill12020-03-13 / 2020-04-13
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