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 17223 PCS with a total weight of 60642 Kilograms arrived on 2018-10-31 via the vessel TORRENTE to the port of Savannah, Georgia. Cargo includes products identified as 3 x 40'hc container total 17223 cartons only total seventeen thousand two hundred twenty t cartons only bedding 100 cotton bed sheets / cotton bedshets and pillow.
| Carrier Code | CMDU |
| Vessel | TORRENTE [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 17223 PCS |
| Manifest Weight | 60642 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | MANDIDIP, MP |
| Conveyance ID | 9447914 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-31 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU7369470 | 6132 | 3 X 40'HC CONTAINER TOTAL 17223 CARTONS ONLY TOTAL SEVENTEEN THOUSAND TWO HUNDRED TWENTY T CARTONS ONLY BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW |
| TCLU1759216 | 6675 | . BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.4103216 |
| TCNU1635700 | 4416 | BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.4103216 TOTAL PIECES : 58620 |
| CMAU7369470 | 17223 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
| CMAU7369470 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
| CMAU7369470 | HIGH CONTAINER NO. TCLU1759216 | |
| TCLU1759216 | . 17223 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER | |
| TCLU1759216 | REQUESTED 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE | |
| TCLU1759216 | WITH 1X40 HIGH CONTAINER NO. TCLU1759216 | |
| TCNU1635700 | 17223 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
| TCNU1635700 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
| TCNU1635700 | HIGH CONTAINER NO. TCLU1759216 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUENA0114648A | () | 0IN1I | Regular Bill | 1 | 2018-10-22 / 2018-11-01 |