The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Mundra,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2445 CAS with a total weight of 29683 Kilograms arrived on 2019-07-15 via the vessel MSC BILBAO to the port of Savannah, Georgia. Cargo includes products identified as carriers responsibility ce ases at place of d elivery as mentioned by carrier,ca rrier not responsible for any place of delivery ment io ned by shipper in descri ption of goods in th e bl f or merchant reference pro cessed cott on madeups 100% cotton bath, hand& wash terr y towels ms textured b ath, hand& wash po.:.
| Carrier Code | MEDU |
| Vessel | MSC BILBAO [PT] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2445 CAS |
| Manifest Weight | 29683 Kilograms |
| Manifest Dimension | 307 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9301495 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6540910 | 334 | CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PRO CESSED COTT ON MADEUPS 100% COTTON BATH, HAND& WASH TERR Y TOWELS MS TEXTURED B ATH, HAND& WASH PO.: |
| GLDU7695106 | 672 | PROCESSED COTTON MADEUPS |
| MEDU7510987 | 482 | PROCESSED COTTON MADEUPS |
| TGHU6854540 | 486 | PROCESSED COTTON MADEUPS |
| TGHU9188025 | 471 | PROCESSED COTTON MADEUPS |
| DFSU6540910 | AS PER INVOICE CASES NO. 1 TO 2 445 SAME SAME SAME SAME SAME SAME SAME | |
| DFSU6540910 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| GLDU7695106 | AS PER INVOICE CASES NO. 1 TO 2 445 | |
| MEDU7510987 | AS PER INVOICE CASES NO. 1 TO 2 445 | |
| TGHU6854540 | AS PER INVOICE CASES NO. 1 TO 2 445 | |
| TGHU9188025 | AS PER INVOICE CASES NO. 1 TO 2 445 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN416801 | () | 924A | Regular Bill | 1 | 2019-06-13 / 2019-07-16 |