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 INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2373 CAS with a total weight of 28259 Kilograms arrived on 2018-09-09 via the vessel MSC SANA to the port of Savannah, Georgia. Cargo includes products identified as processed cotton madeups 1 00% cotton bath, hand & w ash terry towels ms perfor mance bat h towel, hand tow el & wash towel po.: 5407 405965 dept no:20 po type: 40 comm inv no: in voice da te: ref. psi no.: s.b. no. : total q ty: 139392 pcs sh ipment is consistent with t he last negotiated purcha se order. ==india n.
Carrier Code | MEDU |
Vessel | MSC SANA [SG] |
Departure Port | Mundra,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 2373 CAS |
Manifest Weight | 28259 Kilograms |
Manifest Dimension | 275 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-09 |
Container # | Pieces | Description |
---|---|---|
CAIU7581418 | 473 | PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 5407 405965 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 139392 PCS SH IPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHA SE ORDER. ==INDIA N |
DFSU7781948 | 473 | PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS |
FSCU8968374 | 7 | PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS |
MEDU4187778 | 247 | PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS BL SHOULD RELEASE A LONG WITH PART B L MEDUMB068432 |
TGHU8211990 | 473 | PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS |
CAIU7581418 | AS PER INVOICE CASES NO. 1 TO 2 373 SAME SAME SAME SAME SAME SAME SAME | |
CAIU7581418 | SAME SAME SAME | |
DFSU7781948 | NO MARKS NO MARKS | |
FSCU8968374 | AS PER INVOICE CASES NO. 1 TO 2 373 SAME | |
MEDU4187778 | AS PER INVOICE CASES NO. 1 TO 2 373 SAME SAME | |
TGHU8211990 | AS PER INVOICE CASES NO. 1 TO 2 373 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMU995392 | () | 832A | Regular Bill | 1 | 2018-08-27 / 2018-09-10 |