The following Bill of Lading record outlines a container shipment imported into the US by ATE GROUP,. This shipment is registered as coming from INDIAN HANDICRAFTS & TEXTILES via Colombo Harbor,Sri Lanka with logistic notifications handled by M/S CAS IBERIA. Manifest records show a quanitity of 372 CTN with a total weight of 15897 Pounds arrived on 2018-03-06 via the vessel THE BRADY to the port of Savannah, Georgia. Cargo includes products identified as 372 cartons (three hundred seventy two only) handicrafts items : iron artware, wooden art ware, leather artware, cotton garments, wooll en garments, leather footware invoice no: 22 84 dtd : 26.12.2017 iec.no: 0590012037 sb.no 1973379 dtd 03.01.2018 hs code: 4419, 732601, 640305, 640301, 420307, 610101, 610501, 6103.
| Carrier Code | ZIMU |
| Vessel | THE BRADY [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 372 CTN |
| Manifest Weight | 15897 Pounds |
| Manifest Dimension | 978 Cubic Feet |
| Place of Receipt | NEW DELHI (ICD TU |
| Conveyance ID | 9289972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ZIMU2976243 | 372 | 372 CARTONS (THREE HUNDRED SEVENTY TWO ONLY) HANDICRAFTS ITEMS : IRON ARTWARE, WOODEN ART WARE, LEATHER ARTWARE, COTTON GARMENTS, WOOLL EN GARMENTS, LEATHER FOOTWARE INVOICE NO: 22 84 DTD : 26.12.2017 IEC.NO: 0590012037 SB.NO 1973379 DTD 03.01.2018 HS CODE: 4419, 732601, 640305, 640301, 420307, 610101, 610501, 6103 |
| ZIMU2976243 | C B A USA CASE.NO 001-007, 009, 011, 023-041, 049-051, 055-084, 086-095, 098-101, 104, 107 -123, 137, 139-158, 170-175, 177-192, 197-228 , 231-268, 276-285, 293-332, 344-345, 356-358 , 361, 501-598 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMURQL6055328 | ZIMURQL806055328 () | 10E | House Bill | 1 | 2018-02-07 / 2018-03-07 |