The following Bill of Lading record outlines a container shipment imported into the US by GLOBAL SHIPPING SERVICES. This shipment is registered as coming from EURO EXIM SERVICES PVT LTD via Mundra,India with logistic notifications handled by GLOBAL SHIPPING SERVICES LLC. Manifest records show a quanitity of 802 PCS with a total weight of 14208 Kilograms arrived on 2019-07-16 via the vessel CMA CGM ALMAVIVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1 x 40'hc container total 802 cartons only total eight hundred two cartons only 100 cotton terry towel hs code : 63026090 as per purchase order po3760 dt. 25.01.2019 commercial invoice 1920stl02me00071.
| Carrier Code | CMDU |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 802 PCS |
| Manifest Weight | 14208 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | 9450648 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8713898 | 2 | 1 X 40'HC CONTAINER TOTAL 802 CARTONS ONLY TOTAL EIGHT HUNDRED TWO CARTONS ONLY 100 COTTON TERRY TOWEL HS CODE : 63026090 AS PER PURCHASE ORDER PO3760 DT. 25.01.2019 COMMERCIAL INVOICE 1920STL02ME00071 |
| GATU8713898 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCEI0168565 | () | 0IN3K | Master Bill | 1 | 2019-07-08 / 2019-07-17 |