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 8733 PCS with a total weight of 77177 Kilograms arrived on 2019-02-05 via the vessel APL ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as 7 x 40'st containers total 8733 cartons only total eight thousand seven hundred and thirty three cartons only hs code: bath towels 100 pct cotton terry towels.
| Carrier Code | CMDU |
| Vessel | APL ANTWERP [MT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8733 PCS |
| Manifest Weight | 77177 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | MANDIDEEP, MP |
| Conveyance ID | 9532795 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BEAU4064720 | 1118 | 7 X 40'ST CONTAINERS TOTAL 8733 CARTONS ONLY TOTAL EIGHT THOUSAND SEVEN HUNDRED AND THIRTY THREE CARTONS ONLY HS CODE: BATH TOWELS 100 PCT COTTON TERRY TOWELS |
| CMAU4556923 | 628 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.4694577 TOTAL PIECES : 91712 FCA INDIA |
| CMAU5658811 | 1521 | . BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.4694577 TOTAL PIECES : 91712 |
| FSCU9808196 | 12 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.4694577 TOTAL PIECES : 91712 FCA INDIA |
| SEGU6279036 | 1661 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.4694577 TOTAL PIECES : 91712 FCA INDIA |
| TCNU3634241 | 35 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.4694577 TOTAL PIECES : 91712 FCA INDIA |
| TLLU4635006 | 1268 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.4694577 TOTAL PIECES : 91712 FCA INDIA |
| BEAU4064720 | 8733 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
| BEAU4064720 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
| BEAU4064720 | HIGH CONTAINER NO. CMAU4556923 | |
| CMAU4556923 | 8733 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
| CMAU4556923 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
| CMAU4556923 | HIGH CONTAINER NO. CMAU4556923 | |
| CMAU5658811 | . 8733 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER | |
| CMAU5658811 | REQUESTED 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE | |
| CMAU5658811 | WITH 1X40 HIGH CONTAINER NO. CMAU4556923 | |
| FSCU9808196 | 8733 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
| FSCU9808196 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
| FSCU9808196 | HIGH CONTAINER NO. CMAU4556923 | |
| SEGU6279036 | 8733 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
| SEGU6279036 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
| SEGU6279036 | HIGH CONTAINER NO. CMAU4556923 | |
| TCNU3634241 | 8733 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
| TCNU3634241 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
| TCNU3634241 | HIGH CONTAINER NO. CMAU4556923 | |
| TLLU4635006 | 8733 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
| TLLU4635006 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
| TLLU4635006 | HIGH CONTAINER NO. CMAU4556923 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUENA0115783 | () | 0IN2A | Regular Bill | 1 | 2019-01-29 / 2019-02-06 |