Expeditors International Maa → 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 MAA via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 423 PCS with a total weight of 4209 Kilograms arrived on 2020-08-28 via the vessel DALIAN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as home furnishing & decoration home furnishing & decoration, nos 238cartons 100%cotton power loom madeups-yarn dyed 93% cotton 7% linen powerloommadeups -yarn dyed 98%cotton2%metallic powerloom.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
800 RXR PLAZA
8TH FLOOR WEST TOWER
UNIONDALE NY 11556
UNITED STATES

Shipper
EXPEDITORS INTERNATIONAL MAA
7TH FLOOR, SHYAMALA TOWERS,
136 ARCOT ROAD,SALIGRAMAM,CHENNAI
TAMIL NADU 600093 TN
INDIA

Notify Party
EXPEDITORS INTL OF WA INC
800 RXR PLAZA
8TH FLOOR WEST TOWER
UNIONDALE NY 11556
UNITED STATES

Vessel and Port
Carrier CodeHLCU
VesselDALIAN EXPRESS [DE]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty423 PCS
Manifest Weight4209 Kilograms
Manifest Dimension0
Place of ReceiptTUTICORIN, IN
Conveyance ID9229829 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-28

Container Cargo Description
Container #PiecesDescription
FBIU0455625238HOME FURNISHING & DECORATION HOME FURNISHING & DECORATION, NOS 238CARTONS 100%COTTON POWER LOOM MADEUPS-YARN DYED 93% COTTON 7% LINEN POWERLOOMMADEUPS -YARN DYED 98%COTTON2%METALLIC POWERLOOM
FBIU0455625185HOME FURNISHING & DECORATION HOME FURNISHING & DECORATION, NOS 185 CARTONS NP0081 69% COTTON,27% LINEN,4% METALLIC NP0098, PM0209, RN0037 63% COTTON, 34% POLYESTER, 3% VISCOSE, EXCLUSIVE OF DECORATION
FBIU0455625EI REF 62G0101427 INVOICE VPO STYLE COLOUR ITEM SIZE TICKETED QTY CASE NO . . .
FBIU0455625. . . EI REF 62G0101428 CARTON MARKS ORDER NO PRODUCT STYLE DESIGN SIZE COLOUR QUANTITY CARTON NOS
FBIU045562501 TO 135 01 TO 50 . . . . . . .
FBIU0455625. . . . . . .
FBIU0455625EI REF 62G0101427 INVOICE VPO STYLE COLOUR ITEM SIZE TICKETED QTY CASE NO . . .
FBIU0455625. . . EI REF 62G0101428 CARTON MARKS ORDER NO PRODUCT STYLE DESIGN SIZE COLOUR QUANTITY CARTON NOS
FBIU045562501 TO 135 01 TO 50 . . . . . . .
FBIU0455625. . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUEUR2007CYSK6 () 112EMaster Bill12020-08-02 / 2020-08-29


© 2024 import.report | Privacy Policy