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 4561 PCS with a total weight of 51005 Kilograms arrived on 2018-09-05 via the vessel CMA CGM ALMAVIVA to the port of Savannah, Georgia. Cargo includes products identified as . 3 x 40'hc container total 4561 cartons only total four thousand five hundred sixty one ca only bedding 100 cotton bed sheets /.
| Carrier Code | CMDU |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4561 PCS |
| Manifest Weight | 51005 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | MANDIDIP, MP |
| Conveyance ID | 9450648 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TEMU6860010 | 1514 | . 3 X 40'HC CONTAINER TOTAL 4561 CARTONS ONLY TOTAL FOUR THOUSAND FIVE HUNDRED SIXTY ONE CA ONLY BEDDING 100 COTTON BED SHEETS / |
| TGBU5198240 | 1543 | BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.8563667 TOTAL PIECES : 17778 |
| TLLU4531146 | 14 | BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.8563667 TOTAL PIECES : 17778 |
| TEMU6860010 | . 4561 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER | |
| TEMU6860010 | REQUESTED 3X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE | |
| TEMU6860010 | WITH 3X40 HIGH CONTAINER NO. TEMU6860010 TGBU5198240 TLLU4531146 | |
| TGBU5198240 | 4561 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER REQUESTED | |
| TGBU5198240 | 3X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE WITH 3X40 | |
| TGBU5198240 | HIGH CONTAINER NO. TEMU6860010 TGBU5198240 TLLU4531146 | |
| TLLU4531146 | 4561 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER REQUESTED | |
| TLLU4531146 | 3X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE WITH 3X40 | |
| TLLU4531146 | HIGH CONTAINER NO. TEMU6860010 TGBU5198240 TLLU4531146 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUENA0113985 | () | 0IN12 | Regular Bill | 1 | 2018-08-28 / 2018-09-06 |