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 UPS-SCS. Manifest records show a quanitity of 1526 PCS with a total weight of 20213 Kilograms arrived on 2018-01-19 via the vessel SUEZ CANAL to the port of Norfolk, Virginia. Cargo includes products identified as processed cotton madeups 100% cotton bath, hand terry towels ms textured bath, hand & bathsheet po. 5407400674 dept no 20.
| Carrier Code | HLCU |
| Vessel | SUEZ CANAL [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1526 PCS |
| Manifest Weight | 20213 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA, IN |
| Conveyance ID | 9230311 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU6267146 | 4 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND TERRY TOWELS MS TEXTURED BATH, HAND & BATHSHEET PO. 5407400674 DEPT NO 20 |
| TCKU9193344 | 4 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND TERRY TOWELS MS TEXTURED BATH, HAND & BATHSHEET PO. 5407400674 DEPT NO 20 |
| TCKU9340614 | 484 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND TERRY TOWELS MS TEXTURED BATH, HAND & BATHSHEET PO. 5407400674 DEPT NO 20 |
| TGHU8179137 | 2 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND TERRY TOWELS MS TEXTURED BATH, HAND & BATHSHEET PO. 5407400674 DEPT NO 20 |
| HLXU6267146 | AS PER INVOICE CASES NO. 1 TO 1526 AS PER INVOICE CASES NO. 1 TO 1526 CNTR NO. TGHU8179137 HLXU6267146 TCKU9193344 TCKU9340614 CARRIER SEAL 1910606 1910760 | |
| HLXU6267146 | 1910757 1890583 . . . . . . . | |
| HLXU6267146 | . | |
| TCKU9193344 | AS PER INVOICE CASES NO. 1 TO 1526 . . . . . . | |
| TCKU9193344 | . . . . . . . . | |
| TCKU9193344 | . | |
| TCKU9340614 | AS PER INVOICE CASES NO. 1 TO 1526 . . . . . . | |
| TCKU9340614 | . . . . . . . . | |
| TCKU9340614 | . | |
| TGHU8179137 | AS PER INVOICE CASES NO. 1 TO 1526 . . . . . . | |
| TGHU8179137 | . . . . . . . . | |
| TGHU8179137 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUMU1171213237 | () | 7151 | Regular Bill | 1 | 2017-12-22 / 2018-01-20 |