Schenker India Pvt Ltd. → Schenker Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER INDIA PVT LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 4140 PCS with a total weight of 23267 Kilograms arrived on 2020-07-08 via the vessel NYK TRITON to the port of Los Angeles, California. Cargo includes products identified as stainless steel utensils pi. no. wf19036 fob mundra invoice no. we200049 dtd. 17.05.2020 sb. no. 2724339 dt. 19.05.2020 hs code 73239990.

Cargo Details
Consignee
SCHENKER INC
4025 E COTTON CENTER BLVD BLDG 1 ST
PHOENIX, AZ 85040
UNITED STATES OF AMERICA
AS AGENT OF SCHENKEROCEAN LIMITED

Shipper
SCHENKER INDIA PVT LTD.
12TH FLOOR, DLF BUILDING NO. 8C
DLF CYBER CITY PHASE 2
GURGAON-122002, HR-INDIA
AS AGENT OF SCHENKEROCEAN LIMITED

Notify Party
SCHENKER INC
(TPOCC US ACCOUNTS)
1030 W GEORGIA ST STE 3A
VANCOUVER, BC V6E 2Y3
CANADA

Vessel and Port
Carrier CodeHLCU
VesselNYK TRITON [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty4140 PCS
Manifest Weight23267 Kilograms
Manifest Dimension0
Place of ReceiptMUNDRA, IN
Conveyance ID9356713 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-08
Container Cargo Description
Container #PiecesDescription
FSCU7150640828STAINLESS STEEL UTENSILS PI. NO. WF19036 FOB MUNDRA INVOICE NO. WE200049 DTD. 17.05.2020 SB. NO. 2724339 DT. 19.05.2020 HS CODE 73239990
TCNU7182561828STAINLESS STEEL UTENSILS PI. NO. WF19036 FOB MUNDRA INVOICE NO. WE200049 DTD. 17.05.2020 SB. NO. 2724339 DT. 19.05.2020 HS CODE 73239990
TCNU8998631828STAINLESS STEEL UTENSILS PI. NO. WF19036 FOB MUNDRA INVOICE NO. WE200049 DTD. 17.05.2020 SB. NO. 2724339 DT. 19.05.2020 HS CODE 73239990
TLLU5213828828STAINLESS STEEL UTENSILS PI. NO. WF19036 FOB MUNDRA INVOICE NO. WE200049 DTD. 17.05.2020 SB. NO. 2724339 DT. 19.05.2020 HS CODE 73239990
UACU5766383828STAINLESS STEEL UTENSILS PI. NO. WF19036 FOB MUNDRA INVOICE NO. WE200049 DTD. 17.05.2020 SB. NO. 2724339 DT. 19.05.2020 HS CODE 73239990
FSCU71506404140 PKGS 01 TO 4140 LAUNDRY DETERGENTTIN CASE PACK 6 ALDI ITEM CODE 701178 C/NO. / 8650 . . . .
FSCU7150640. . . . . . . .
FSCU7150640. .
FSCU71506404140 PKGS 01 TO 4140 LAUNDRY DETERGENTTIN CASE PACK 6 ALDI ITEM CODE 701178 C/NO. / 8650 . . . .
FSCU7150640. . . . . . . .
FSCU7150640. .
TCNU71825614140 PKGS 01 TO 4140 LAUNDRY DETERGENTTIN CASE PACK 6 ALDI ITEM CODE 701178 C/NO. / 8650 . . . .
TCNU7182561. . . . . . . .
TCNU7182561. .
TCNU71825614140 PKGS 01 TO 4140 LAUNDRY DETERGENTTIN CASE PACK 6 ALDI ITEM CODE 701178 C/NO. / 8650 . . . .
TCNU7182561. . . . . . . .
TCNU7182561. .
TCNU89986314140 PKGS 01 TO 4140 LAUNDRY DETERGENTTIN CASE PACK 6 ALDI ITEM CODE 701178 C/NO. / 8650 . . . .
TCNU8998631. . . . . . . .
TCNU8998631. .
TCNU89986314140 PKGS 01 TO 4140 LAUNDRY DETERGENTTIN CASE PACK 6 ALDI ITEM CODE 701178 C/NO. / 8650 . . . .
TCNU8998631. . . . . . . .
TCNU8998631. .
TLLU52138284140 PKGS 01 TO 4140 LAUNDRY DETERGENTTIN CASE PACK 6 ALDI ITEM CODE 701178 C/NO. / 8650 . . . .
TLLU5213828. . . . . . . .
TLLU5213828. .
TLLU52138284140 PKGS 01 TO 4140 LAUNDRY DETERGENTTIN CASE PACK 6 ALDI ITEM CODE 701178 C/NO. / 8650 . . . .
TLLU5213828. . . . . . . .
TLLU5213828. .
UACU57663834140 PKGS 01 TO 4140 LAUNDRY DETERGENTTIN CASE PACK 6 ALDI ITEM CODE 701178 C/NO. / 8650 . . . .
UACU5766383. . . . . . . .
UACU5766383. .
UACU57663834140 PKGS 01 TO 4140 LAUNDRY DETERGENTTIN CASE PACK 6 ALDI ITEM CODE 701178 C/NO. / 8650 . . . .
UACU5766383. . . . . . . .
UACU5766383. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDE1200522867 () 081EMaster Bill12020-07-06 / 2020-07-09
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