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 10584 PCS with a total weight of 88408 Kilograms arrived on 2019-05-07 via the vessel TORRENTE to the port of Savannah, Georgia. Cargo includes products identified as 8 x 40'hc container total 10584 cartons only total ten thousand five hundred eighty four cartons only bath towels 100 pct cotton terry towels made ups.
Carrier Code | CMDU |
Vessel | TORRENTE [LR] |
Departure Port | Nhava Sheva,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 10584 PCS |
Manifest Weight | 88408 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | MANDIDEEP, MP |
Conveyance ID | 9447914 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-07 |
Container # | Pieces | Description |
---|---|---|
CMAU7917655 | 14 | 8 X 40'HC CONTAINER TOTAL 10584 CARTONS ONLY TOTAL TEN THOUSAND FIVE HUNDRED EIGHTY FOUR CARTONS ONLY BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS |
FSCU7136934 | 1675 | CARTONS (ONE THOUSAND SIX HUNDRED AND SEVENTY FIVE) BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5659557 |
MAGU5346393 | 1167 | CARTONS (ONE THOUSAND ONE HUNDRED AND SIXTY SEVEN) BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5659557 |
SEGU4629325 | 1649 | CARTONS (ONE THOUSAND SIX HUNDRED AND FORTY N BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5659557 TOTAL PIECES : 120284 |
SEGU6437682 | 20 | CARTONS (TWO THOUSAND ONE HUNDRED ) BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5659557 TOTAL PIECES : 120284 |
TCLU1519792 | CARTONS (ONE THOUSAND AND FORTY) BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5659557 TOTAL PIECES : 120284 | |
TCLU9431579 | 333 | CARTONS (THREE HUNDRED AND THIRTY THREE) BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5659557 TOTAL PIECES : 120284 |
TCNU2661200 | 11 | CARTONS (ONE THOUSAND ONE HUNDRED AND FIFTY) BATH TOWELS 100 PCT COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO.5659557 TOTAL PIECES : 120284 |
CMAU7917655 | 10584 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
CMAU7917655 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
CMAU7917655 | HIGH CONTAINER NO. TCLU9431579 SB NO 3060349 DT.28.03.19 SB NO | |
CMAU7917655 | 3090475 DT.28.03.19 | |
FSCU7136934 | 10584 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
FSCU7136934 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
FSCU7136934 | HIGH CONTAINER NO. TCLU9431579 SB NO 3060349 DT.28.03.19 SB NO | |
FSCU7136934 | 3090475 DT.28.03.19 | |
MAGU5346393 | 10584 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
MAGU5346393 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
MAGU5346393 | HIGH CONTAINER NO. TCLU9431579 SB NO 3060349 DT.28.03.19 SB NO | |
MAGU5346393 | 3090475 DT.28.03.19 | |
SEGU4629325 | 10584 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
SEGU4629325 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
SEGU4629325 | HIGH CONTAINER NO. TCLU9431579 SB NO 3060349 DT.28.03.19 SB NO | |
SEGU4629325 | 3090475 DT.28.03.19 | |
SEGU6437682 | 10584 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
SEGU6437682 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
SEGU6437682 | HIGH CONTAINER NO. TCLU9431579 SB NO 3060349 DT.28.03.19 SB NO | |
SEGU6437682 | 3090475 DT.28.03.19 | |
TCLU1519792 | 10584 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
TCLU1519792 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
TCLU1519792 | HIGH CONTAINER NO. TCLU9431579 SB NO 3060349 DT.28.03.19 SB NO | |
TCLU1519792 | 3090475 DT.28.03.19 | |
TCLU9431579 | 10584 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
TCLU9431579 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
TCLU9431579 | HIGH CONTAINER NO. TCLU9431579 SB NO 3060349 DT.28.03.19 SB NO | |
TCLU9431579 | 3090475 DT.28.03.19 | |
TCNU2661200 | 10584 CARTONS AS PER COMMERCIAL INVOICE 1X40 DRY CONTAINER REQUESTED | |
TCNU2661200 | 1X40 HIGH CUBE CONTAINER ALLOTED. 1X40 DRY CONTAINER SUBSTITUTE WITH 1X40 | |
TCNU2661200 | HIGH CONTAINER NO. TCLU9431579 SB NO 3060349 DT.28.03.19 SB NO | |
TCNU2661200 | 3090475 DT.28.03.19 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUENA0117124 | () | 0IN30 | Regular Bill | 1 | 2019-04-29 / 2019-05-08 |