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Bill of Lading Import Record

Summary

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 7001 PCS with a total weight of 54618 Kilograms arrived on 2019-01-24 via the vessel GSL TIANJIN to the port of Savannah, Georgia. Cargo includes products identified as . 5 x 40'hc container total 7001 cartons only total seven thousand one cartons only bath towels 100 pct cotton terry towels made ups.

Cargo Details
Consignee


Shipper


Notify Party
CALIFORNIA CARTAGE
101 LITTLE HEARST PARKWAY
SAVANNAH, GA 31415
PHONE: 912-964-3400


Contact Details: FAX: 912-964-3402 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselGSL TIANJIN [HK]
Departure PortNhava Sheva,India
Landing PortSavannah, Georgia
Manifest Qty7001 PCS
Manifest Weight54618 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptMANDIDIP, MP
Conveyance ID9285471 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-24
Container Cargo Description
Container #PiecesDescription
CAIU719192919. 5 X 40'HC CONTAINER TOTAL 7001 CARTONS ONLY TOTAL SEVEN THOUSAND ONE CARTONS ONLY BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS
FSCU7135481983BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5976059 TOTAL PIECES : 75258 FCA INDIA
TCLU15052741214BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5976059 TOTAL PIECES : 75258 FCA INDIA
TCNU1192238BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5976059 TOTAL PIECES : 75258 FCA INDIA
TCNU34893961475BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5976059 TOTAL PIECES : 75258 FCA INDIA
CAIU7191929. 7001 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER
CAIU7191929REQUESTED 3X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE
CAIU7191929WITH 3X40 HIGH CONTAINER NO. TCLU1505274 FSCU7135481 TCNU1192238
FSCU71354817001 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER REQUESTED
FSCU71354813X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE WITH 3X40
FSCU7135481HIGH CONTAINER NO. TCLU1505274 FSCU7135481 TCNU1192238
TCLU15052747001 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER REQUESTED
TCLU15052743X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE WITH 3X40
TCLU1505274HIGH CONTAINER NO. TCLU1505274 FSCU7135481 TCNU1192238
TCNU11922387001 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER REQUESTED
TCNU11922383X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE WITH 3X40
TCNU1192238HIGH CONTAINER NO. TCLU1505274 FSCU7135481 TCNU1192238
TCNU34893967001 CARTONS AS PER COMMERCIAL INVOICE 3X40 DRY CONTAINER REQUESTED
TCNU34893963X40 HIGH CUBE CONTAINER ALLOTED. 3X40 DRY CONTAINER SUBSTITUTE WITH 3X40
TCNU3489396HIGH CONTAINER NO. TCLU1505274 FSCU7135481 TCNU1192238
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUENA0115639 () 0IN26Regular Bill12019-01-14 / 2019-01-25
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