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 SCHNEIDER LOGISTICS. Manifest records show a quanitity of 1847 CAS with a total weight of 24486 Kilograms arrived on 2018-10-30 via the vessel SEAMAX DARIEN to the port of Houston, Texas. Cargo includes products identified as processed cotton madeups 1 00% cotton bath, hand, wa sh terry towels ms texture d bath, h and, wash & baths heet po.: 5407406655 dept no:20 po type:40 comm inv no: invoice date: r ef. ps i no.: s.b. no.: total qty : 52800 pcs shipment is co nsistent with the last neg ot iated purchase order. == india notify party 3.
Carrier Code | MEDU |
Vessel | SEAMAX DARIEN [HK] |
Departure Port | Mundra,India |
Landing Port | Houston, Texas |
Manifest Qty | 1847 CAS |
Manifest Weight | 24486 Kilograms |
Manifest Dimension | 254 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-30 |
Container # | Pieces | Description |
---|---|---|
MSCU7024320 | 476 | PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH & BATHS HEET PO.: 5407406655 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: R EF. PS I NO.: S.B. NO.: TOTAL QTY : 52800 PCS SHIPMENT IS CO NSISTENT WITH THE LAST NEG OT IATED PURCHASE ORDER. == INDIA NOTIFY PARTY 3 |
MSCU7754462 | 58 | 100% COTTON BATH, HAND, W ASH TERRY TOWELS |
TCLU5717646 | 3 | 100% COTTON BATH, HAND, W ASH TERRY TOWELS |
TRLU6686657 | 477 | 100% COTTON BATH, HAND, W ASH TERRY TOWELS |
TRLU7082121 | 476 | 100% COTTON BATH, HAND, W ASH TERRY TOWELS |
MSCU7024320 | AS PER INVOICE CASES NO. 1 TO 1 847 SAME SAME SAME SAME SAME SAME SAME | |
MSCU7024320 | SAME SAME SAME SAME | |
MSCU7754462 | AS PER INVOICE CASES NO. 1 TO 1 847 | |
TCLU5717646 | AS PER INVOICE CASES NO. 1 TO 1 847 | |
TRLU6686657 | AS PER INVOICE CASES NO. 1 TO 1 847 | |
TRLU7082121 | AS PER INVOICE CASES NO. 1 TO 1 847 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMB475017 | () | 838A | Regular Bill | 1 | 2018-09-20 / 2018-10-31 |