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 7262 PCS with a total weight of 62097 Kilograms arrived on 2018-11-08 via the vessel CMA CGM ALMAVIVA to the port of Savannah, Georgia. Cargo includes products identified as bath towels 100 pct cotton terry towels made ups ( toilet linen) po no.5524919 total pieces : 85884 fca india.
Carrier Code | CMDU |
Vessel | CMA CGM ALMAVIVA [FR] |
Departure Port | Nhava Sheva,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 7262 PCS |
Manifest Weight | 62097 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | MANDIDIP, MP |
Conveyance ID | 9450648 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-08 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CAIU9448750 | 94 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5524919 TOTAL PIECES : 85884 FCA INDIA |
TCNU3317313 | 278 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5524919 TOTAL PIECES : 85884 FCA INDIA |
TEMU7381239 | 1458 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5524919 TOTAL PIECES : 85884 FCA INDIA |
TGBU5086173 | 16 | . 6 X 40'HC CONTAINERS TOTAL 7262 CARTONS ONLY TOTAL SEVEN THOUSAND TWO HUNDRED AND SIXTY TW CARTONS ONLY BATH TOWELS 100 PCT COTTON TERRY TOWELS |
TGHU9489836 | 1557 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5524919 TOTAL PIECES : 85884 FCA INDIA |
TRLU7122409 | 1255 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5524919 TOTAL PIECES : 85884 FCA INDIA |
CAIU9448750 | 7262 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER REQUESTED | |
CAIU9448750 | 3X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE WITH 3X40 | |
CAIU9448750 | HIGH CONTAINER NO. TRLU7122409 TCNU3317313 TEMU7381239 SB NO. 7946959 | |
CAIU9448750 | DT.30.09.18 | |
TCNU3317313 | 7262 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER REQUESTED | |
TCNU3317313 | 3X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE WITH 3X40 | |
TCNU3317313 | HIGH CONTAINER NO. TRLU7122409 TCNU3317313 TEMU7381239 SB NO. 7946959 | |
TCNU3317313 | DT.30.09.18 | |
TEMU7381239 | 7262 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER REQUESTED | |
TEMU7381239 | 3X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE WITH 3X40 | |
TEMU7381239 | HIGH CONTAINER NO. TRLU7122409 TCNU3317313 TEMU7381239 SB NO. 7946959 | |
TEMU7381239 | DT.30.09.18 | |
TGBU5086173 | . 7262 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER | |
TGBU5086173 | REQUESTED 3X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE | |
TGBU5086173 | WITH 3X40 HIGH CONTAINER NO. TRLU7122409 TCNU3317313 TEMU7381239 SB NO. | |
TGBU5086173 | 7946959 DT.30.09.18 | |
TGHU9489836 | 7262 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER REQUESTED | |
TGHU9489836 | 3X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE WITH 3X40 | |
TGHU9489836 | HIGH CONTAINER NO. TRLU7122409 TCNU3317313 TEMU7381239 SB NO. 7946959 | |
TGHU9489836 | DT.30.09.18 | |
TRLU7122409 | 7262 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER REQUESTED | |
TRLU7122409 | 3X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE WITH 3X40 | |
TRLU7122409 | HIGH CONTAINER NO. TRLU7122409 TCNU3317313 TEMU7381239 SB NO. 7946959 | |
TRLU7122409 | DT.30.09.18 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUENA0114813 | () | 0IN1K | Regular Bill | 1 | 2018-10-29 / 2018-11-09 |