The following Bill of Lading record outlines a container shipment imported into the US by NATCO PRODUCTS CORP. This shipment is registered as coming from CHANDRA MATS PVT LTD. via Nhava Sheva,India. Manifest records show a quanitity of 8000 PKG with a total weight of 10671 Kilograms arrived on 2019-05-14 via the vessel CMA CGM ALMAVIVA to the port of Savannah, Georgia. Cargo includes products identified as 1x40 hc fcl containers 4000 packages four thousand packages only. 100 polypropylene mats hs code 46019900 po no. 020218 dt 28.12.2018 invoice no exp03 2019-20 dt 10.04.2019 s bill no 3405317 dt 10.04.2019 total net weight 5181.00 kgs.
| Carrier Code | CHSL |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8000 PKG |
| Manifest Weight | 10671 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA IN |
| Conveyance ID | 9450648 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7265292 | 1X40 HC FCL CONTAINERS 4000 PACKAGES FOUR THOUSAND PACKAGES ONLY. 100 POLYPROPYLENE MATS HS CODE 46019900 PO NO. 020218 DT 28.12.2018 INVOICE NO EXP03 2019-20 DT 10.04.2019 S BILL NO 3405317 DT 10.04.2019 TOTAL NET WEIGHT 5181.00 KGS | |
| APHU7265292 | 1X40 HC FCL CONTAINERS 4000 PACKAGES FOUR THOUSAND PACKAGES ONLY. 100 POLYPROPYLENE MATS HS CODE 46019900 PO NO. 020218 DT 28.12.2018 INVOICE NO EXP03 2019-20 DT 10.04.2019 S BILL NO 3405317 DT 10.04.2019 TOTAL NET WEIGHT 5181.00 KGS |
| APHU7265292 | 01 TO 4000 PACKAGES ELCTRONIC SEAL NO SPPL00499532 01 TO 4000 PACKAGES ELCTRONIC SEAL NO SPPL00499532 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAMC0732315 | CHSL291188139BOM () | 9115 | House Bill | 2382 | 2019-04-13 / 2019-05-15 |