The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF:. This shipment is registered as coming from UNITED TOWEL EXPORTERS (PVT)LTD via Port Qasim,Pakistan with logistic notifications handled by M/S.AMERICAN DAWN INC.. Manifest records show a quanitity of 364 PCS with a total weight of 23034 Kilograms arrived on 2018-01-18 via the vessel CMA CGM MAUPASSANT to the port of Savannah, Georgia. Cargo includes products identified as freight prepaid ddc prepaid 2nd notify: m/s.c.h powell company, lax 20013 s rancho way rancho dominguez ca 90220 tel: 310-605-6778 fax: 310-900-0307.
Carrier Code | CMDU |
Vessel | CMA CGM MAUPASSANT [GB] |
Departure Port | Port Qasim,Pakistan |
Landing Port | Savannah, Georgia |
Manifest Qty | 364 PCS |
Manifest Weight | 23034 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | PORT QASIM |
Conveyance ID | 9409209 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-18 |
Container # | Pieces | Description |
---|---|---|
UESU5046907 | 364 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 |
UESU5046907 | ADI ATLANTA 100 COTTON POLY/COTTON MADE IN PAKISTAN RN: 49096 PR : TERBIBST1834T B/NO. 85-85 | |
UESU5046907 | PR : ALS10812BK B/NO. 33-60 PR : ALS7884BLK B/NO. 334-351 PR : T18036806 B/NO. 330-333 PR : KNT398414 C/NO. 452-452 | |
UESU5046907 | PR : 115516S B/NO. 23-32 PR : 2920 B/NO. 83-84 PR : 1501 B/NO. 91-92 PR : 1616 B/NO. 93-121 | |
UESU5046907 | PR : 1620(BALE) B/NO. 275-294,295-314 PR : 3400 B/NO. 122-139 PR : 3401ARA B/NO. 140-152 PR : 123 | |
UESU5046907 | B/NO. 86-90 PR : 301GKS B/NO. 183-204 PR : 435RED B/NO. 153-181 PR : 558 B/NO. 1-7,8-20 PR : 559 | |
UESU5046907 | B/NO. 205-224 PR : 557RRCTN C/NO. 352-402,403-411 PR : 558RRUTE C/NO. 412-419,420-445 PR : 2702ARA | |
UESU5046907 | B/NO. 322-329 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAKI0229295 | () | 276IN | Regular Bill | 1 | 2018-01-08 / 2018-01-20 |