Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS,. Manifest records show a quanitity of 13764 PCS with a total weight of 80788 Kilograms arrived on 2018-03-28 via the vessel APL DANUBE to the port of Los Angeles, California. Cargo includes products identified as 1994-ctns handicrafts/artwares of iron,glass,wooden jute merchandise as per po goods description invoice no.2652/2017-2018 dt. 05.01.2018 po.no.65310140.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS,
7001 CHATHAM CENTER DRIVE,
SUITE 100,
LIBERTY BLDG., SAVANNAH,GA 31405


Contact Details: CONSIGNEE CONTACT : BETHANY W.OL [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL DANUBE [MT]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty13764 PCS
Manifest Weight80788 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptDADRI, UP
Conveyance ID9674517 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-28

Container Cargo Description
Container #PiecesDescription
APHU707970219941994-CTNS HANDICRAFTS/ARTWARES OF IRON,GLASS,WOODEN JUTE MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.2652/2017-2018 DT. 05.01.2018 PO.NO.65310140
BMOU50964291994. 8 X 40'HC CONTAINERS TOTAL 13764 CARTONS ONLY TOTAL THIRTEEN THOUSAND SEVEN HUNDRED AND SIX FOUR CARTONS ONLY 1994-CTNS HANDICRAFTS/ARTWARES OF IRON,GLASS,WOODEN JUTE
BMOU53462090900-CTNS HANDICRAFTS/ARTWARES OF IRON MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.2588/2017-2018 DT. 01.01.2018 PO.NO.65310137
CMAU411552719941994-CTNS HANDICRAFTS/ARTWARES OF IRON,GLASS,WOODEN JUTE MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.2769/2017-2018 DT. 13.01.2018 PO.NO.65310142
CMAU725533219941994-CTNS HANDICRAFTS/ARTWARES OF IRON,GLASS,WOODEN JUTE MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.2650/2017-2018 DT. 05.01.2018 PO.NO.65310139
ECMU98331760900-CTNS HANDICRAFTS/ARTWARES OF IRON MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.2589/2017-2018 DT. 01.01.2018 PO.NO.65310138
FCIU936551919941994-CTNS HANDICRAFTS/ARTWARES OF IRON,GLASS,WOODEN JUTE MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.2770/2017-2018 DT. 13.01.2018 PO.NO.65310143
TGHU904102919941994-CTNS HANDICRAFTS/ARTWARES OF IRON,GLASS,WOODEN JUTE MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.2768/2017-2018 DT. 13.01.2018 PO.NO.65310141
APHU707970201 TO 1994 MADE IN INDIA
BMOU5096429. 01 TO 1994 MADE IN INDIA
BMOU534620901 TO 900 MADE IN INDIA
CMAU411552701 TO 1994 MADE IN INDIA
CMAU725533201 TO 1994 MADE IN INDIA
ECMU983317601 TO 900 MADE IN INDIA
FCIU936551901 TO 1994 MADE IN INDIA
TGHU904102901 TO 1994 MADE IN INDIA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0322920 () 192TURegular Bill12018-03-20 / 2018-03-30


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