Shahi Exports Pvt. Ltd → Uniqlo Usa Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNIQLO USA LLC. This shipment is registered as coming from SHAHI EXPORTS PVT. LTD via Port Swettenham,Malaysia with logistic notifications handled by UNIQLO C.O EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 19 CTN with a total weight of 65 Kilograms arrived on 2020-08-12 via the vessel CMA CGM PELLEAS to the port of Los Angeles, California. Cargo includes products identified as 100% cotton woven boy's shirts ci # 20010430 dt 26.06.2020 shipper reference : gst invoice no : 2292006447 dt 27.06.2020 po : p0420-432038-001.

Cargo Details
Consignee
UNIQLO USA LLC
546-548 BROADWAY,
NEW YORK, NY 10012
NEW YORK NY 10012

Shipper
SHAHI EXPORTS PVT. LTD
INDUSTRIAL PLOT NO 1 SECTOR 28
FARIDABAD 121008 IN

Notify Party
UNIQLO C.O EXPEDITORS INTERNATIONAL
245 ROGER AVE




Vessel and Port
Carrier CodeDMCQ
VesselCMA CGM PELLEAS [MT]
Departure PortPort Swettenham,Malaysia
Landing PortLos Angeles, California
Manifest Qty19 CTN
Manifest Weight65 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHENNAI
Conveyance IDCMA CGM PELLEAS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-12
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
ECMU92745243100% COTTON WOVEN BOY'S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27.06.2020 PO : P0420-432038-001
ECMU92745243100% COTTON WOVEN BOY'S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27.06.2020 PO : P0420-432038-001
ECMU92745243100% COTTON WOVEN BOY'S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27.06.2020 PO : P0420-432038-001
ECMU92745243100% COTTON WOVEN BOY'S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27.06.2020 PO : P0420-432038-001
ECMU92745243100% COTTON WOVEN BOY'S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27.06.2020 PO : P0420-432038-001
ECMU92745242100% COTTON WOVEN BOY'S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27.06.2020 PO : P0420-432038-001
ECMU92745242100% COTTON WOVEN BOY'S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27.06.2020 PO : P0420-432038-001
ECMU92745241-19 CTNS . . . . . . .
ECMU9274524. . . . . . . .
ECMU9274524. 1-19 CTNS . . . . . .
ECMU9274524. . . . . . . .
ECMU9274524. . 1-19 CTNS . . . . .
ECMU9274524. . . . . . . .
ECMU9274524. . . 1-19 CTNS . . . .
ECMU9274524. . . . . . . .
ECMU9274524. . . . 1-19 CTNS . . .
ECMU9274524. . . . . . . .
ECMU9274524. . . . . 1-19 CTNS . .
ECMU9274524. . . . . . . .
ECMU9274524. . . . . . 1-19 CTNS .
ECMU9274524. . . . . . . .
ECMU9274524. . . . . . .
ECMU92745241-19 CTNS . . . . . . .
ECMU9274524. . . . . . . .
ECMU9274524. 1-19 CTNS . . . . . .
ECMU9274524. . . . . . . .
ECMU9274524. . 1-19 CTNS . . . . .
ECMU9274524. . . . . . . .
ECMU9274524. . . 1-19 CTNS . . . .
ECMU9274524. . . . . . . .
ECMU9274524. . . . 1-19 CTNS . . .
ECMU9274524. . . . . . . .
ECMU9274524. . . . . 1-19 CTNS . .
ECMU9274524. . . . . . . .
ECMU9274524. . . . . . 1-19 CTNS .
ECMU9274524. . . . . . . .
ECMU9274524. . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAIS0280679DMCQMAA0905818 () 0TUCRHouse Bill12020-07-07 / 2020-08-13
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