The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Mundra,India with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 5150 PCS with a total weight of 16560 Kilograms arrived on 2018-01-01 via the vessel CMA CGM NERVAL to the port of Charleston, South Carolina. Cargo includes products identified as handicrafts of iron handicrafts of iron, glass, rope, rasin, mdf board & wood po no. 6145611 invoice no. - bi-4713/17-18/g dt 19/09/2017 sb no 9967572 dt 17/11/2017.
| Carrier Code | HLCU |
| Vessel | CMA CGM NERVAL [MT] |
| Departure Port | Mundra,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 5150 PCS |
| Manifest Weight | 16560 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DADRI, IN |
| Conveyance ID | 9406623 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-01 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU4562935 | 0 | HANDICRAFTS OF IRON HANDICRAFTS OF IRON, GLASS, ROPE, RASIN, MDF BOARD & WOOD PO NO. 6145611 INVOICE NO. - BI-4713/17-18/G DT 19/09/2017 SB NO 9967572 DT 17/11/2017 |
| UACU5637581 | 18 | HANDICRAFTS OF IRON HANDICRAFTS OF IRON, GLASS, ROPE, RASIN, MDF BOARD & WOOD PO NO. 6145611 INVOICE NO. - BI-4713/17-18/G DT 19/09/2017 SB NO 9967572 DT 17/11/2017 |
| UACU5963227 | 20 | HANDICRAFTS OF IRON HANDICRAFTS OF IRON, GLASS, ROPE, RASIN, MDF BOARD & WOOD PO NO. 6145611 INVOICE NO. - BI-4713/17-18/G DT 19/09/2017 SB NO 9967572 DT 17/11/2017 |
| TCLU4562935 | . . . . . . . . | |
| UACU5637581 | . . . . . . . . | |
| UACU5963227 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1171113016 | () | 7147 | Regular Bill | 1 | 2017-11-24 / 2018-01-02 |