The following Bill of Lading record outlines a container shipment imported into the US by JC PENNEY PURCHASING CORPORATION. This shipment is registered as coming from DAMCO INDIA PVT LTD via Mundra,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1633 PCS with a total weight of 28934 Kilograms arrived on 2018-02-14 via the vessel MATAQUITO to the port of Savannah, Georgia. Cargo includes products identified as 3 x 40'st 2 x 40'hc container total 1633 cartons only total one thousand six hundred thirty three cartons only pillow filled po no. 100001681060,100001680482,1000.
| Carrier Code | CMDU |
| Vessel | MATAQUITO [PT] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1633 PCS |
| Manifest Weight | 28934 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | DADRI, UP |
| Conveyance ID | 9400095 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4298398 | 162 | 3 X 40'ST 2 X 40'HC CONTAINER TOTAL 1633 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED THIRTY THREE CARTONS ONLY PILLOW FILLED PO NO. 100001681060,100001680482,1000 |
| CAIU7061360 | 651 | PILLOW FILLED PO NO. 100001681060,100001680482,1000 01681071,100001680490 CONTACT NO. 1712190 INVOICE NO.RE/17-18/1388 INVOICE DT.13.12.2017 |
| CMAU9053731 | 445 | PILLOW FILLED PO NO. 100001681060,100001680482,1000 01681071,100001680490 CONTACT NO. 1712190 INVOICE NO.RE/17-18/1388 INVOICE DT.13.12.2017 |
| ECMU9701040 | 213 | PILLOW FILLED PO NO. 100001681060,100001680482,1000 01681071,100001680490 CONTACT NO. 1712190 INVOICE NO.RE/17-18/1388 INVOICE DT.13.12.2017 |
| IKSU4110132 | 162 | PILLOW FILLED PO NO. 100001681060,100001680482,1000 01681071,100001680490 CONTACT NO. 1712190 INVOICE NO.RE/17-18/1388 INVOICE DT.13.12.2017 |
| APZU4298398 | 1633 CTNS NOS.1 TO 1633 | |
| CAIU7061360 | 1633 CTNS NOS.1 TO 1633 | |
| CMAU9053731 | 1633 CTNS NOS.1 TO 1633 | |
| ECMU9701040 | 1633 CTNS NOS.1 TO 1633 | |
| IKSU4110132 | 1633 CTNS NOS.1 TO 1633 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0321950 | () | 284IN | Regular Bill | 1 | 2018-02-02 / 2018-02-16 |