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 Mundra,India with logistic notifications handled by CALIFORNIA CARTAGE. Manifest records show a quanitity of 2089 PCS with a total weight of 59267 Kilograms arrived on 2019-02-04 via the vessel TUCAPEL to the port of Savannah, Georgia. Cargo includes products identified as . 6 x 40'hc container total 2750 cartons only total two thousand seven hundred fifty carto only floor mirror opal wood 1.5n rectan.

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
VesselTUCAPEL [LR]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty2089 PCS
Manifest Weight59267 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptLONI, UP
Conveyance ID9569970 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-04

Container Cargo Description
Container #PiecesDescription
BEAU4056387349. 6 X 40'HC CONTAINER TOTAL 2750 CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED FIFTY CARTO ONLY FLOOR MIRROR OPAL WOOD 1.5N RECTAN
CMAU4355261348FLOOR MIRROR OPAL WOOD 1.5N RECTAN PO 3253996 INV 786/37087 DT. 22/12/2018 S.B. 9823859 DT. 22/12/2018 DPCI 074-11-0734 ,2089 PCS TOTAL QTY. 2089 PCS
CMAU7657497348FLOOR MIRROR OPAL WOOD 1.5N RECTAN PO 3253996 INV 786/37087 DT. 22/12/2018 S.B. 9823859 DT. 22/12/2018 DPCI 074-11-0734 ,2089 PCS TOTAL QTY. 2089 PCS
CMAU7855743348FLOOR MIRROR OPAL WOOD 1.5N RECTAN PO 3253996 INV 786/37087 DT. 22/12/2018 S.B. 9823859 DT. 22/12/2018 DPCI 074-11-0734 ,2089 PCS TOTAL QTY. 2089 PCS
TCNU4293176348FLOOR MIRROR OPAL WOOD 1.5N RECTAN PO 3253996 INV 786/37087 DT. 22/12/2018 S.B. 9823859 DT. 22/12/2018 DPCI 074-11-0734 ,2089 PCS TOTAL QTY. 2089 PCS
UETU5544307348FLOOR MIRROR OPAL WOOD 1.5N RECTAN PO 3253996 INV 786/37087 DT. 22/12/2018 S.B. 9823859 DT. 22/12/2018 DPCI 074-11-0734 ,2089 PCS TOTAL QTY. 2089 PCS
BEAU4056387. 01 TO 2089 = 2089 CTNS
CMAU4355261. 01 TO 2089 = 2089 CTNS
CMAU7657497. 01 TO 2089 = 2089 CTNS
CMAU7855743. 01 TO 2089 = 2089 CTNS
TCNU4293176. 01 TO 2089 = 2089 CTNS
UETU5544307. 01 TO 2089 = 2089 CTNS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0359683 () 0IN28Regular Bill12019-01-21 / 2019-02-05


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