The following Bill of Lading record outlines a container shipment imported into the US by RALPH LAUREN HOME COLLECTION. This shipment is registered as coming from GEODIS OVERSEAS PVT LTD via Mundra,India with logistic notifications handled by GEODIS USA INC. Manifest records show a quanitity of 2869 PCS with a total weight of 42380 Kilograms arrived on 2019-02-20 via the vessel TENO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100 cotton terry towels po no:4700909943 hs code:6302.60.90 invoice no:7185 dt.22.01.2019 sbill no dt:1535079 dt. 24/01/2019 po no:4700919949 hs code:6302.60.90.
Carrier Code | CMDU |
Vessel | TENO [LR] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2869 PCS |
Manifest Weight | 42380 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | 9447859 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-20 |
Container # | Pieces | Description |
---|---|---|
CMAU7363532 | 744 | 100 COTTON TERRY TOWELS PO NO:4700909943 HS CODE:6302.60.90 INVOICE NO:7185 DT.22.01.2019 SBILL NO DT:1535079 DT. 24/01/2019 PO NO:4700919949 HS CODE:6302.60.90 |
CMAU8005338 | 639 | 100 COTTON TERRY TOWELS PO NO:4700909943 HS CODE:6302.60.90 INVOICE NO:7185 DT.22.01.2019 SBILL NO DT:1535079 DT. 24/01/2019 PO NO:4700919949 HS CODE:6302.60.90 |
ECMU9469167 | 743 | 100 COTTON TERRY TOWELS PO NO:4700909943 HS CODE:6302.60.90 INVOICE NO:7185 DT.22.01.2019 SBILL NO DT:1535079 DT. 24/01/2019 PO NO:4700919949 HS CODE:6302.60.90 |
GESU5874425 | 743 | . 3 X 40'HC 1 X 40'ST CONTAINER TOTAL 2869 CARTONS ONLY TOTAL TWO THOUSAND EIGHT HUNDRED SIXTY NINE CARTONS ONLY 100 COTTON TERRY TOWELS PO NO:4700909943 |
CMAU7363532 | AS PER COMMERCIAL INVOICE | |
CMAU8005338 | AS PER COMMERCIAL INVOICE | |
ECMU9469167 | AS PER COMMERCIAL INVOICE | |
GESU5874425 | . AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUCEI0163595 | () | 0IN2G | Regular Bill | 1 | 2019-02-19 / 2019-02-21 |