The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from via Mundra,India. Manifest records show a quanitity of 1614 CAS with a total weight of 20681 Kilograms arrived on 2019-03-13 via the vessel CMA CGM ALMAVIVA to the port of Savannah, Georgia. Cargo includes products identified as processed cotton madeups 100 cotton bath, ha.
| Carrier Code | ONEY |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1614 CAS |
| Manifest Weight | 20681 Kilograms |
| Manifest Dimension | 209 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9450648 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU4101898 | 81 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HA |
| NYKU8549125 | 4 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HA |
| SEGU5971754 | 422 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HA |
| TCKU4378495 | 421 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HA |
| TTNU4587189 | 2 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HA |
| DRYU4101898 | AS PER INVOICE CASES NO 1 TO 1614 CNTR NO RYU4101898 SEGU5971754 NYKU8549125 TCKU437849 TTNU4587189 CARRIER SEAL INA001010 INA001002 INA049244 INA049243 INA049242 AS PER INVOICE ASES NO 1 TO 1614 AS PER INVOICE CASES NO 1 TO 1614 AS PER INVOICE CASES NO 1 TO 1614 | |
| NYKU8549125 | AS PER INVOICE CASES NO 1 TO 1614 CNTR NO RYU4101898 SEGU5971754 NYKU8549125 TCKU437849 TTNU4587189 CARRIER SEAL INA001010 INA001002 INA049244 INA049243 INA049242 AS PER INVOICE ASES NO 1 TO 1614 AS PER INVOICE CASES NO 1 TO 1614 AS PER INVOICE CASES NO 1 TO 1614 | |
| SEGU5971754 | AS PER INVOICE CASES NO 1 TO 1614 CNTR NO RYU4101898 SEGU5971754 NYKU8549125 TCKU437849 TTNU4587189 CARRIER SEAL INA001010 INA001002 INA049244 INA049243 INA049242 AS PER INVOICE ASES NO 1 TO 1614 AS PER INVOICE CASES NO 1 TO 1614 AS PER INVOICE CASES NO 1 TO 1614 | |
| TCKU4378495 | AS PER INVOICE CASES NO 1 TO 1614 CNTR NO RYU4101898 SEGU5971754 NYKU8549125 TCKU437849 TTNU4587189 CARRIER SEAL INA001010 INA001002 INA049244 INA049243 INA049242 AS PER INVOICE ASES NO 1 TO 1614 AS PER INVOICE CASES NO 1 TO 1614 AS PER INVOICE CASES NO 1 TO 1614 | |
| TTNU4587189 | AS PER INVOICE CASES NO 1 TO 1614 CNTR NO RYU4101898 SEGU5971754 NYKU8549125 TCKU437849 TTNU4587189 CARRIER SEAL INA001010 INA001002 INA049244 INA049243 INA049242 AS PER INVOICE ASES NO 1 TO 1614 AS PER INVOICE CASES NO 1 TO 1614 AS PER INVOICE CASES NO 1 TO 1614 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DRYU4101898 | 62 | 1046 Kilograms | 9 |
| NYKU8549125 | 62 | 5589 Kilograms | 111784 |
| SEGU5971754 | 62 | 5414 Kilograms | 8272 |
| TCKU4378495 | 62 | 5459 Kilograms | 9185 |
| TTNU4587189 | 62 | 3173 Kilograms | 63461 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYGINV00598803 | () | 106W | Regular Bill | 1 | 2019-02-09 / 2019-03-15 |