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 16189 PCS with a total weight of 61367 Kilograms arrived on 2019-01-18 via the vessel TEMPANOS to the port of Savannah, Georgia. Cargo includes products identified as . 4 x 40'hc containers total 16189 cartons only total sixteen thousand one hundred and eighty cartons only bedding 100 cotton bed sheets /.
Carrier Code | CMDU |
Vessel | TEMPANOS [LR] |
Departure Port | Nhava Sheva,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 16189 PCS |
Manifest Weight | 61367 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | MANDIDIP, MP |
Conveyance ID | 9447897 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-18 |
Container # | Pieces | Description |
---|---|---|
APHU7399270 | 5419 | . 4 X 40'HC CONTAINERS TOTAL 16189 CARTONS ONLY TOTAL SIXTEEN THOUSAND ONE HUNDRED AND EIGHTY CARTONS ONLY BEDDING 100 COTTON BED SHEETS / |
BMOU6579740 | 4439 | BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.9797217 TOTAL PIECES : 58074 |
CMAU5954325 | 11 | BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.9797217 TOTAL PIECES : 58074 |
TCNU2960388 | 46 | BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.9797217 TOTAL PIECES : 58074 |
APHU7399270 | . 16189 CARTONS AS PER COMMERCIAL INVOICE 4X40 DRY CONTAINER | |
APHU7399270 | REQUESTED 4X40 HIGH CUBE CONTAINER ALLOTED. 4X40 DRY CONTAINER SUBSTITUTE | |
APHU7399270 | WITH 4X40 HIGH CONTAINER NO. BMOU6579740 APHU7399270 TCNU2960388 CMAU5954325 | |
BMOU6579740 | 16189 CARTONS AS PER COMMERCIAL INVOICE 4X40 DRY CONTAINER REQUESTED | |
BMOU6579740 | 4X40 HIGH CUBE CONTAINER ALLOTED. 4X40 DRY CONTAINER SUBSTITUTE WITH 4X40 | |
BMOU6579740 | HIGH CONTAINER NO. BMOU6579740 APHU7399270 TCNU2960388 CMAU5954325 | |
CMAU5954325 | 16189 CARTONS AS PER COMMERCIAL INVOICE 4X40 DRY CONTAINER REQUESTED | |
CMAU5954325 | 4X40 HIGH CUBE CONTAINER ALLOTED. 4X40 DRY CONTAINER SUBSTITUTE WITH 4X40 | |
CMAU5954325 | HIGH CONTAINER NO. BMOU6579740 APHU7399270 TCNU2960388 CMAU5954325 | |
TCNU2960388 | 16189 CARTONS AS PER COMMERCIAL INVOICE 4X40 DRY CONTAINER REQUESTED | |
TCNU2960388 | 4X40 HIGH CUBE CONTAINER ALLOTED. 4X40 DRY CONTAINER SUBSTITUTE WITH 4X40 | |
TCNU2960388 | HIGH CONTAINER NO. BMOU6579740 APHU7399270 TCNU2960388 CMAU5954325 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUENA0115529 | () | 0IN24 | Regular Bill | 1 | 2019-01-07 / 2019-01-19 |