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 SUPPLY CHAIN SOLUTIONS, INC. Manifest records show a quanitity of 9521 PCS with a total weight of 44727 Kilograms arrived on 2018-05-16 via the vessel GSL TIANJIN to the port of Savannah, Georgia. Cargo includes products identified as handicrafts/artwares of iron 900-ctns handicrafts/artwares of iron merchandise as per po goods description invoice no.3369/2017-2018 dt. 09.03.2018.
| Carrier Code | HLCU |
| Vessel | GSL TIANJIN [HK] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 9521 PCS |
| Manifest Weight | 44727 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DADRI, IN |
| Conveyance ID | 9285471 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8492022 | 0 | HANDICRAFTS/ARTWARES OF IRON 900-CTNS HANDICRAFTS/ARTWARES OF IRON MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.3369/2017-2018 DT. 09.03.2018 |
| CLHU8858240 | 10 | 1500-CTNS HANDICRAFTS/ARTWARES OF IRON,GLASS & WOODEN MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.176/2018-2019 DT. 06.04.2018 PO.NO.77378754 |
| CLHU8977511 | 0 | HANDICRAFTS/ARTWARES OF IRON 900-CTNS HANDICRAFTS/ARTWARES OF IRON MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.3370/2017-2018 DT. 09.03.2018 |
| FCIU8736512 | 17 | HANDICRAFTS/ARTWARES OF IRON 1907-CTNS HANDICRAFTS/ARTWARES OF IRON,WOODEN,GLASS & JUTE MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.3490/2017-2018 DT. 28.03.2018 |
| HLBU1173448 | 0 | HANDICRAFTS/ARTWARES OF IRON 900-CTNS HANDICRAFTS/ARTWARES OF IRON MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.3371/2017-2018 DT. 09.03.2018 |
| TCNU9594737 | 19 | HANDICRAFTS/ARTWARES OF IRON 1920-CTNS HANDICRAFTS/ARTWARES OF IRON,GLASS & WOODEN MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.174/2018-2019 DT. 06.04.2018 |
| TGHU1196723 | 594 | 594-CTNS HANDICRAFTS/ARTWARES OF IRON,GLASS & WOODEN MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.175/2018-2019 DT. 06.04.2018 PO.NO.77378753 |
| UASU1021080 | 0 | HANDICRAFTS/ARTWARES OF IRON 900-CTNS HANDICRAFTS/ARTWARES OF IRON MERCHANDISE AS PER PO GOODS DESCRIPTION INVOICE NO.3372/2017-2018 DT. 09.03.2018 |
| CAIU8492022 | 01 TO 900 MADE IN INDIA . . . . . . . | |
| CAIU8492022 | . . . . . . | |
| CLHU8858240 | 01 TO 1500 MADE IN INDIA . . . . . . . | |
| CLHU8858240 | . . . . . . . | |
| CLHU8977511 | 01 TO 900 MADE IN INDIA . . . . . . . | |
| CLHU8977511 | . . . . . . | |
| FCIU8736512 | 01 TO 1907 MADE IN INDIA . . . . . . . | |
| FCIU8736512 | . . . . . . . . | |
| HLBU1173448 | 01 TO 900 MADE IN INDIA . . . . . . . | |
| HLBU1173448 | . . . . . . | |
| TCNU9594737 | 01 TO 1920 MADE IN INDIA . . . . . . . | |
| TCNU9594737 | . . . . . . . . | |
| TGHU1196723 | 01 TO 594 MADE IN INDIA . . . . . . . | |
| TGHU1196723 | . . . . . . . . | |
| UASU1021080 | 01 TO 900 MADE IN INDIA . . . . . . . | |
| UASU1021080 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1180414421 | () | 8115 | Regular Bill | 1 | 2018-04-17 / 2018-05-18 |