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 12492 PCS with a total weight of 85311 Kilograms arrived on 2019-02-04 via the vessel TUCAPEL to the port of Savannah, Georgia. Cargo includes products identified as . 5 x 40'hc container total 12492 cartons only total twelve thousand four hundred ninety two cartons only bedding 100 cotton bed sheets /.
Carrier Code | CMDU |
Vessel | TUCAPEL [LR] |
Departure Port | Nhava Sheva,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 12492 PCS |
Manifest Weight | 85311 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | MANDIDEEP, MP |
Conveyance ID | 9569970 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-04 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CAIU7616746 | 3868 | . 5 X 40'HC CONTAINER TOTAL 12492 CARTONS ONLY TOTAL TWELVE THOUSAND FOUR HUNDRED NINETY TWO CARTONS ONLY BEDDING 100 COTTON BED SHEETS / |
CMAU5697211 | 2336 | BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.5682592 TOTAL PIECES : 37476 |
TCLU9656750 | 2354 | BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.5682592 TOTAL PIECES : 37476 |
TCLU9662270 | 838 | BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.5682592 TOTAL PIECES : 37476 |
TLLU4406479 | 96 | BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.5682592 TOTAL PIECES : 37476 |
CAIU7616746 | . 12492 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER | |
CAIU7616746 | REQUESTED 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE | |
CAIU7616746 | WITH 1X40 HIGH CONTAINER NO. TCLU9662270 TLLU4406479 SB NO. 9836743 | |
CAIU7616746 | DT. 23.12.18 | |
CMAU5697211 | 12492 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
CMAU5697211 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
CMAU5697211 | HIGH CONTAINER NO. TCLU9662270 TLLU4406479 SB NO. 9836743 DT. | |
CMAU5697211 | 23.12.18 | |
TCLU9656750 | 12492 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
TCLU9656750 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
TCLU9656750 | HIGH CONTAINER NO. TCLU9662270 TLLU4406479 SB NO. 9836743 DT. | |
TCLU9656750 | 23.12.18 | |
TCLU9662270 | 12492 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
TCLU9662270 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
TCLU9662270 | HIGH CONTAINER NO. TCLU9662270 TLLU4406479 SB NO. 9836743 DT. | |
TCLU9662270 | 23.12.18 | |
TLLU4406479 | 12492 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
TLLU4406479 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
TLLU4406479 | HIGH CONTAINER NO. TCLU9662270 TLLU4406479 SB NO. 9836743 DT. | |
TLLU4406479 | 23.12.18 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUENA0115926 | () | 0IN28 | Regular Bill | 1 | 2019-01-21 / 2019-02-05 |