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 LTD via Mundra,India. Manifest records show a quanitity of 202 PCS with a total weight of 9333 Kilograms arrived on 2020-07-23 via the vessel EXPRESS ATHENS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as grinding wheels general cargo, nos twelve packages only grinding wheels of synthetic abrasives inv no ex/utk/0012 hs code 68042210 sb no 1929625 dt 05.03.2020.
| Carrier Code | HLCU |
| Vessel | EXPRESS ATHENS [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 202 PCS |
| Manifest Weight | 9333 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | FARIDABAD, IN |
| Conveyance ID | 9484948 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-23 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU2848719 | 12 | GRINDING WHEELS GENERAL CARGO, NOS TWELVE PACKAGES ONLY GRINDING WHEELS OF SYNTHETIC ABRASIVES INV NO EX/UTK/0012 HS CODE 68042210 SB NO 1929625 DT 05.03.2020 |
| TCLU2848719 | 2 | AUTO PARTS AUTO PARTS, NOS TWO PACKAGES ONLY TOOTHED WHEEL - TIMING GEARS HTS CODE 84839000 PART NO. 8959052124C TYPE OF SHIPPING BILL (DRAWBACK) |
| TCLU2848719 | 154 | POLYSETER TEXTILES, NOS ONE HUNDRED AND FIFTY FOUR CARTONS ONLY KNITTED READYMADE GAREMTNS LADIES 100 % COTTON KNITTED SHELL & 92% POLYSETER &8 SPANDEX KNITTED TANK INV SOPL/3792, SOPL/ |
| TCLU2848719 | 34 | ARTWARE & HARDWARE ARTWARE & HARDWARE, NOS THIRTY FOUR PACKAGES ONLY BRASS BUILDERS HARDWARE - DBK SL. 830201 INVOICE NO. CLFT/167 INVOICE DATE 10TH JUNE,2020 |
| TCLU2848719 | EI REF 6621130422 FREUD AMERICA INC CHARLOTTE USA . . . . . . | |
| TCLU2848719 | EI REF 6621130744 400/20-21 TO 401/20-21 . . . . . . | |
| TCLU2848719 | . . . . . . . . | |
| TCLU2848719 | EI REF 6621130886 154 CARTONS . . . . . . | |
| TCLU2848719 | . . . . . . . . | |
| TCLU2848719 | . EI REF 6621130923 . . . . . . | |
| TCLU2848719 | . . . . . | |
| TCLU2848719 | EI REF 6621130422 FREUD AMERICA INC CHARLOTTE USA . . . . . . | |
| TCLU2848719 | EI REF 6621130744 400/20-21 TO 401/20-21 . . . . . . | |
| TCLU2848719 | . . . . . . . . | |
| TCLU2848719 | EI REF 6621130886 154 CARTONS . . . . . . | |
| TCLU2848719 | . . . . . . . . | |
| TCLU2848719 | . EI REF 6621130923 . . . . . . | |
| TCLU2848719 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200637759 | () | 0126 | Master Bill | 1 | 2020-06-23 / 2020-07-24 |