The following Bill of Lading record outlines a container shipment imported into the US by PATINA. This shipment is registered as coming from G.K. EXPORTS via Mundra,India with logistic notifications handled by AMS CONTAINER LINE INC. Manifest records show a quanitity of 40 CTN with a total weight of 517 Kilograms arrived on 2019-05-11 via the vessel CMA CGM ALMAVIVA to the port of Norfolk, Virginia. Cargo includes products identified as 40 forty cartons only containing: textile ite ms inv no. gk/1819/144 dt. 15/03/2019 s.b.no. 3369160 dt. 09/04/2019 iec no. 1302010484 h. s code. 42022230 62179090 42023990 po no. 114 0247 net.wt. 468.00 kgs freight collect door delivery thc prepaid ddc acd collect all des tination charges on cnees a/c.
| Carrier Code | SAKH |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 40 CTN |
| Manifest Weight | 517 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JODHPUR INDIA |
| Conveyance ID | CMA CGM ALMAVIVA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU6314672 | 40 FORTY CARTONS ONLY CONTAINING: TEXTILE ITE MS INV NO. GK/1819/144 DT. 15/03/2019 S.B.NO. 3369160 DT. 09/04/2019 IEC NO. 1302010484 H. S CODE. 42022230 62179090 42023990 PO NO. 114 0247 NET.WT. 468.00 KGS FREIGHT COLLECT DOOR DELIVERY THC PREPAID DDC ACD COLLECT ALL DES TINATION CHARGES ON CNEES A/C |
| SEGU6314672 | CONTAINER NO. SEGU6314672/40HC L/SEAL NO.G525 2052 C/SEAL NO.132184 40 CARTONS NOS. 01 TO 4 0 AMS NO.140119002982 SCAC CODE: SAKH LCL/FCL PART OF 1X40HC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUASN0134106 | SAKH140119002982 () | 0IN31 | House Bill | 1846 | 2019-04-12 / 2019-05-13 |