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 MOHAWK INDUSTRIES C/O ALADDIN. Manifest records show a quanitity of 40 PCS with a total weight of 42403 Kilograms arrived on 2019-01-07 via the vessel TORRENTE to the port of Savannah, Georgia. Cargo includes products identified as pvc flooring ref 9164983/16591 ref 9164984/16592 policy no: ocp-1263 acct:1-51439 with afflillated fm insurance company cma contract 18-0687 marine insurance-chubb group policy fo.
| Carrier Code | CMDU |
| Vessel | TORRENTE [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 40 PCS |
| Manifest Weight | 42403 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9447914 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1528147 | PVC FLOORING REF 9164983/16591 REF 9164984/16592 POLICY NO: OCP-1263 ACCT:1-51439 WITH AFFLILLATED FM INSURANCE COMPANY CMA CONTRACT 18-0687 MARINE INSURANCE-CHUBB GROUP POLICY FO | |
| MAGU2495855 | PVC FLOORING REF 9164983/16591 REF 9164984/16592 POLICY NO: OCP-1263 ACCT:1-51439 WITH AFFLILLATED FM INSURANCE COMPANY CMA CONTRACT 18-0687 MARINE INSURANCE-CHUBB GROUP POLICY FO |
| CMAU1528147 | N/M | |
| MAGU2495855 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNSW035151 | () | 0IN20 | Regular Bill | 1 | 2018-12-26 / 2019-01-08 |