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 11418 PCS with a total weight of 99106 Kilograms arrived on 2019-03-12 via the vessel TORRENTE to the port of Savannah, Georgia. Cargo includes products identified as . 9 x 40'hc containers total 11418 cartons only total eleven thousand four hundred and eighte cartons only bath towels 100 pct cotton terry towels.
Carrier Code | CMDU |
Vessel | TORRENTE [LR] |
Departure Port | Nhava Sheva,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 11418 PCS |
Manifest Weight | 99106 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | MANDIDEEP, MP |
Conveyance ID | 9447914 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-12 |
Container # | Pieces | Description |
---|---|---|
BMOU6403788 | 1576 | . 9 X 40'HC CONTAINERS TOTAL 11418 CARTONS ONLY TOTAL ELEVEN THOUSAND FOUR HUNDRED AND EIGHTE CARTONS ONLY BATH TOWELS 100 PCT COTTON TERRY TOWELS |
CMAU5214695 | 1974 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5785501 TOTAL PIECES : 122560 FCA INDIA |
CNCU5600350 | 11 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5785501 TOTAL PIECES : 122560 FCA INDIA |
SEGU4623029 | 831 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5785501 TOTAL PIECES : 122560 FCA INDIA |
TCKU6345079 | 15 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5785501 TOTAL PIECES : 122560 FCA INDIA |
TCLU1503728 | 32 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5785501 TOTAL PIECES : 122560 FCA INDIA |
TCLU5063885 | 32 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5785501 TOTAL PIECES : 122560 FCA INDIA |
TCLU9604735 | 1336 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5785501 TOTAL PIECES : 122560 FCA INDIA |
TCLU9607610 | 1282 | BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5785501 TOTAL PIECES : 122560 FCA INDIA |
BMOU6403788 | . 11418 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER | |
BMOU6403788 | REQUESTED 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE | |
BMOU6403788 | WITH 1X40 HIGH CONTAINER NO. SEGU4623029 | |
CMAU5214695 | 11418 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
CMAU5214695 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
CMAU5214695 | HIGH CONTAINER NO. SEGU4623029 | |
CNCU5600350 | 11418 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
CNCU5600350 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
CNCU5600350 | HIGH CONTAINER NO. SEGU4623029 | |
SEGU4623029 | 11418 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
SEGU4623029 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
SEGU4623029 | HIGH CONTAINER NO. SEGU4623029 | |
TCKU6345079 | 11418 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
TCKU6345079 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
TCKU6345079 | HIGH CONTAINER NO. SEGU4623029 | |
TCLU1503728 | 11418 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
TCLU1503728 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
TCLU1503728 | HIGH CONTAINER NO. SEGU4623029 | |
TCLU5063885 | 11418 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
TCLU5063885 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
TCLU5063885 | HIGH CONTAINER NO. SEGU4623029 | |
TCLU9604735 | 11418 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
TCLU9604735 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
TCLU9604735 | HIGH CONTAINER NO. SEGU4623029 | |
TCLU9607610 | 11418 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
TCLU9607610 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
TCLU9607610 | HIGH CONTAINER NO. SEGU4623029 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUENA0116231 | () | 0IN2I | Regular Bill | 1 | 2019-02-25 / 2019-03-13 |