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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 Nhava Sheva,India with logistic notifications handled by CALIFORNIA CARTAGE. Manifest records show a quanitity of 7795 PCS with a total weight of 67545 Kilograms arrived on 2018-09-05 via the vessel CMA CGM ALMAVIVA to the port of Savannah, Georgia. Cargo includes products identified as part load container(s) covered by bls:ena0113 part load container(s) covered by bls:ena0113 ena0114159.

Cargo Details
Consignee


Shipper


Notify Party
CALIFORNIA CARTAGE
101 LITTLE HEARST PARKWAY
SAVANNAH, GA 31415
PHONE: 912-964-3400


Contact Details: FAX: 912-964-3402 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ALMAVIVA [FR]
Departure PortNhava Sheva,India
Landing PortSavannah, Georgia
Manifest Qty7795 PCS
Manifest Weight67545 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptMANDIDIP, MP
Conveyance ID9450648 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-05
Notified Parties
  • LA62
Container Cargo Description
Container #PiecesDescription
BMOU402932345PART LOAD CONTAINER(S) COVERED BY BLS:ENA0113 PART LOAD CONTAINER(S) COVERED BY BLS:ENA0113 ENA0114159
CMAU44368461379PART LOAD CONTAINER(S) COVERED BY BLS:ENA0113 PART LOAD CONTAINER(S) COVERED BY BLS:ENA0113 ENA0114159
CMAU704971132PART LOAD CONTAINER(S) COVERED BY BLS:ENA0113 PART LOAD CONTAINER(S) COVERED BY BLS:ENA0113 ENA0114159
GLDU98873872172PART LOAD CONTAINER(S) COVERED BY BLS:ENA0113 PART LOAD CONTAINER(S) COVERED BY BLS:ENA0113 ENA0114159
SEGU63826611135. 6 X 40'HC CONTAINERS TOTAL 7795 CARTONS ONLY TOTAL SEVEN THOUSAND SEVEN HUNDRED NINETY FIV CARTONS ONLY BATH TOWELS 100 PCT COTTON TERRY TOWELS
TGBU535304832PART LOAD CONTAINER(S) COVERED BY BLS:ENA0113 PART LOAD CONTAINER(S) COVERED BY BLS:ENA0113 ENA0114159
BMOU40293237795 CARTONS AS PER COMMERCIAL INVOICE 2X40 DRY CONTAINER REQUESTED
BMOU40293232X40 HIGH CUBE CONTAINER ALLOTED. 2X40 DRY CONTAINER SUBSTITUTE WITH 2X40
BMOU4029323HIGH CONTAINER NO. BMOU4029323 GLDU9887387
CMAU44368467795 CARTONS AS PER COMMERCIAL INVOICE 2X40 DRY CONTAINER REQUESTED
CMAU44368462X40 HIGH CUBE CONTAINER ALLOTED. 2X40 DRY CONTAINER SUBSTITUTE WITH 2X40
CMAU4436846HIGH CONTAINER NO. BMOU4029323 GLDU9887387
CMAU70497117795 CARTONS AS PER COMMERCIAL INVOICE 2X40 DRY CONTAINER REQUESTED
CMAU70497112X40 HIGH CUBE CONTAINER ALLOTED. 2X40 DRY CONTAINER SUBSTITUTE WITH 2X40
CMAU7049711HIGH CONTAINER NO. BMOU4029323 GLDU9887387
GLDU98873877795 CARTONS AS PER COMMERCIAL INVOICE 2X40 DRY CONTAINER REQUESTED
GLDU98873872X40 HIGH CUBE CONTAINER ALLOTED. 2X40 DRY CONTAINER SUBSTITUTE WITH 2X40
GLDU9887387HIGH CONTAINER NO. BMOU4029323 GLDU9887387
SEGU6382661. 7795 CARTONS AS PER COMMERCIAL INVOICE 2X40 DRY CONTAINER
SEGU6382661REQUESTED 2X40 HIGH CUBE CONTAINER ALLOTED. 2X40 DRY CONTAINER SUBSTITUTE
SEGU6382661WITH 2X40 HIGH CONTAINER NO. BMOU4029323 GLDU9887387
TGBU53530487795 CARTONS AS PER COMMERCIAL INVOICE 2X40 DRY CONTAINER REQUESTED
TGBU53530482X40 HIGH CUBE CONTAINER ALLOTED. 2X40 DRY CONTAINER SUBSTITUTE WITH 2X40
TGBU5353048HIGH CONTAINER NO. BMOU4029323 GLDU9887387
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUENA0113986 () 0IN12Regular Bill12018-08-28 / 2018-09-06
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