Pota Global Logistics India Pvt Ltd → De Well Container Shipping, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DE WELL CONTAINER SHIPPING, INC. This shipment is registered as coming from POTA GLOBAL LOGISTICS INDIA PVT LTD via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 2091 PCS with a total weight of 33145 Kilograms arrived on 2019-05-14 via the vessel CMA CGM LOIRE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight prepaid total 2091 cartons only 100 cotton powerloom made-ups apron, 2pcs p holder set, 2 pcs kitchen towel set, 3 pcs ki towel set, 4 pcs placemat set, 4 pcs napkin set, table runner double la table runner single layer, table cloth, kitch.

Cargo Details
Consignee
DE WELL CONTAINER SHIPPING, INC
5553 BANDINI BLVD. UNIT A BELL,
CA 90201,PH:(310) 735-8600,
FAX(310) 735-8601

Contact Details: CALIFORNIA CITY-CA [Telephone Number]
Shipper
POTA GLOBAL LOGISTICS INDIA PVT LTD
N0.342/9,BENNIQUICK NAGAR
CHINNANDAN KOIL ROAD
KARUR-639002,TAMILNADU,INDIA

Notify Party
DE WELL CONTAINER SHIPPING, INC
5553 BANDINI BLVD. UNIT A BELL,
CA 90201,PH:(310) 735-8600,
FAX(310) 735-8601


Contact Details: CALIFORNIA CITY-CA [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM LOIRE [MT]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2091 PCS
Manifest Weight33145 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9674531 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-14

Container Cargo Description
Container #PiecesDescription
CMAU437434363FREIGHT PREPAID TOTAL 2091 CARTONS ONLY 100 COTTON POWERLOOM MADE-UPS APRON, 2PCS P HOLDER SET, 2 PCS KITCHEN TOWEL SET, 3 PCS KI TOWEL SET, 4 PCS PLACEMAT SET, 4 PCS NAPKIN SET, TABLE RUNNER DOUBLE LA TABLE RUNNER SINGLE LAYER, TABLE CLOTH, KITCH
ECMU988854328100 COTTON HANDLOOM MADEUPS-12PK FLOURSACK TOWEL,6PK APRON,8PK TERRY TOWEL,4PK TERRY TOWEL,2PK OVENFLOURSACK TOWEL,MITT,OVENMITT,POTHOLDER,KITCHEN TOWEL INVOICE NUMBER :HZ/AZ/207 DATE :10/04/2019 SB NO:3439307,DT:12.04.2019 100 POLYESTER POWERLOOM MADE UPS
CMAU4374343CARTON NOS : 01/206 TO 206/206 01 TO 201 01 - 303 01 TO 176 01 TO 177
ECMU988854301 TO 41 01 TO 114 01 TO 91 01 TO 620 01 TO 102 01 TO 25 01 TO 35

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAQV0106424 () 0TU6MMaster Bill12019-05-06 / 2019-05-15


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