The following Bill of Lading record outlines a container shipment imported into the US by DISNEY MERCHANDISE SOURCING &. This shipment is registered as coming from OOCL LOGISTICS INDIA PVT LTD O/B via Colombo Harbor,Sri Lanka with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 211 PCS with a total weight of 2196 Kilograms arrived on 2019-07-19 via the vessel DALIAN EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as polyester knitted girls hoody 58% cotton 42% polyester knitted girls hoody invoice no ce-489/19-20 dt 15.06.2019 contract no cn018358 customer order no t7557.
| Carrier Code | HLCU |
| Vessel | DALIAN EXPRESS [DE] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 211 PCS |
| Manifest Weight | 2196 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TUTICORIN, IN |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9229829 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-19 |
| Container # | Pieces | Description |
|---|---|---|
| HAMU1011344 | 211 | POLYESTER KNITTED GIRLS HOODY 58% COTTON 42% POLYESTER KNITTED GIRLS HOODY INVOICE NO CE-489/19-20 DT 15.06.2019 CONTRACT NO CN018358 CUSTOMER ORDER NO T7557 |
| HAMU1011344 | NO MARKS . . . . . . . | |
| HAMU1011344 | . . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HAMU1011344 | 66 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUTU1190605575 | () | 107E | In-bond Automated | 1 | 2019-07-10 / 2019-07-20 |