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 1088 PCS with a total weight of 14382 Kilograms arrived on 2018-02-08 via the vessel MATAQUITO to the port of Norfolk, Virginia. Cargo includes products identified as processed cotton madeups 100% cotton bath, hand, wash terry towels ms textured bath, hand, wash & bathsheet po. 5407401348 dept no 20.
| Carrier Code | HLCU |
| Vessel | MATAQUITO [PT] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1088 PCS |
| Manifest Weight | 14382 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA, IN |
| Conveyance ID | 9400095 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU5041576 | 58 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 5407401348 DEPT NO 20 |
| HLXU5047764 | 1 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 5407401348 DEPT NO 20 |
| UACU8100683 | 435 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 5407401348 DEPT NO 20 |
| UACU8169632 | 194 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 5407401348 DEPT NO 20 |
| HLXU5041576 | AS PER INVOICE CASES NO. 1 TO 1088 CNTR NO. HLXU5041576 HLXU5047764 UACU8100683 UACU8169632 CARRIER SEAL 1973903 1907931 1971610 1973901 . | |
| HLXU5041576 | . . . . . . . . | |
| HLXU5041576 | . . | |
| HLXU5047764 | AS PER INVOICE CASES NO. 1 TO 1088 . . . . . . | |
| HLXU5047764 | . . . . . . . . | |
| HLXU5047764 | . | |
| UACU8100683 | AS PER INVOICE CASES NO. 1 TO 1088 . . . . . . | |
| UACU8100683 | . . . . . . . . | |
| UACU8100683 | . | |
| UACU8169632 | AS PER INVOICE CASES NO. 1 TO 1088 . . . . . . | |
| UACU8169632 | . . . . . . . . | |
| UACU8169632 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUMU1180106342 | () | 8102 | Regular Bill | 1 | 2018-01-12 / 2018-02-09 |