The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 135 CTN with a total weight of 600 Kilograms arrived on 2019-04-17 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as 135 cartons 100% organic cotton powerloom made-ups (dyed) invoice no: slpl.br.381.18-19 invoice dt: 25.02.2019 po no: 20975244wer.20979511wer iec no: 0300070080.
Carrier Code | DMCQ |
Vessel | HYUNDAI BANGKOK [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Long Beach, California |
Manifest Qty | 135 CTN |
Manifest Weight | 600 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | CHENNAI |
Conveyance ID | HYUNDAI BANGKOK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CLKU5019300 | 15 | 135 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.381.18-19 INVOICE DT: 25.02.2019 PO NO: 20975244WER.20979511WER IEC NO: 0300070080 |
CLKU5019300 | 15 | 135 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.381.18-19 INVOICE DT: 25.02.2019 PO NO: 20975244WER.20979511WER IEC NO: 0300070080 |
CLKU5019300 | 75 | 135 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.381.18-19 INVOICE DT: 25.02.2019 PO NO: 20975244WER.20979511WER IEC NO: 0300070080 |
CLKU5019300 | 135 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.381.18-19 INVOICE DT: 25.02.2019 PO NO: 20975244WER.20979511WER IEC NO: 0300070080 |
CLKU5019300 | BUYER NAME. SKU NO. DES NAME. SIZE. PO#. QTY. MADE IN | |
CLKU5019300 | INDIA. SEQ NO. 1 TO 135. WEIGHT. SHIP TO. FROM. BUYER NAME. | |
CLKU5019300 | SKU NO. DES NAME. SIZE. PO#. QTY. MADE IN INDIA. SEQ NO. | |
CLKU5019300 | 1 TO 135. WEIGHT. SHIP TO. FROM. BUYER NAME. SKU NO. DES NAME. | |
CLKU5019300 | SIZE. PO#. QTY. MADE IN INDIA. SEQ NO. 1 TO 135. WEIGHT. | |
CLKU5019300 | SHIP TO. FROM. BUYER NAME. SKU NO. DES NAME. SIZE. PO#. | |
CLKU5019300 | QTY. MADE IN INDIA. SEQ NO. 1 TO 135. WEIGHT. SHIP TO. FROM. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUINWB1852124 | DMCQMAA0773280 () | 084E | House Bill | 1 | 2019-03-14 / 2019-04-18 |