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 EXPEDITORS INTL. OF WASHINGTON INC.. Manifest records show a quanitity of 142 PCS with a total weight of 777 Kilograms arrived on 2018-08-27 via the vessel TORRENTE to the port of Savannah, Georgia. Cargo includes products identified as woven shower curtains inco terms fca india dpci no. 064-18-3639 qty. 852 pcs dept no. 064 po 6467008 invoice no. wo/exp/18/535 invoice dt. 18/july/2018.
| Carrier Code | HLCU |
| Vessel | TORRENTE [LR] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 142 PCS |
| Manifest Weight | 777 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DADRI, IN |
| Conveyance ID | 9447914 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU8736301 | 142 | WOVEN SHOWER CURTAINS INCO TERMS FCA INDIA DPCI NO. 064-18-3639 QTY. 852 PCS DEPT NO. 064 PO 6467008 INVOICE NO. WO/EXP/18/535 INVOICE DT. 18/JULY/2018 |
| FCIU8736301 | 001 - 142 142 CARTONS . . . . . . . | |
| FCIU8736301 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1180731124 | () | 8130 | Regular Bill | 1 | 2018-07-27 / 2018-08-28 |