The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 2989 CAS with a total weight of 23919 Pounds arrived on 2018-07-13 via the vessel CMA CGM PELLEAS to the port of Norfolk, Virginia. Cargo includes products identified as embroidered plaid p.o.no.:235 6862657 ci no.: ci date: gs t invoice no: gst invoice dt : s.b. no.: open account ref no:oa688480 total qty.: 1233 6 pcs freight collect --in dia shipper: shahi exports.
| Carrier Code | MAEU |
| Vessel | CMA CGM PELLEAS [DE] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2989 CAS |
| Manifest Weight | 23919 Pounds |
| Manifest Dimension | 102 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9365788 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-13 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU4663620 | 28 | EMBROIDERED PLAID P.O.NO.:235 6862657 CI NO.: CI DATE: GS T INVOICE NO: GST INVOICE DT : S.B. NO.: OPEN ACCOUNT REF NO:OA688480 TOTAL QTY.: 1233 6 PCS FREIGHT COLLECT --IN DIA SHIPPER: SHAHI EXPORTS |
| MRSU3723165 | 1961 | EMBROIDERED PLAID P.O.NO.:235 6862657 CI NO.: 18007751 CI DATE: 17.05.2018 GST INVOICE NO: GST INVOICE DT: S.B. NO .: OPEN ACCOUNT REF NO:OA6884 80 TOTAL QTY.: 23532 PCS FR EIGHT COLLECT |
| CLHU4663620 | AS PER COMMERCIAL INVOICE CNTR NO .: CLHU4663620 MRSU3723165 CARRIE R SEAL IN3418570 IN3418363 | |
| MRSU3723165 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUA77099660 | () | 01PS | Regular Bill | 1 | 2018-06-14 / 2018-07-14 |