The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by CALIFORNIA CARTAGE. Manifest records show a quanitity of 9441 PCS with a total weight of 80930 Kilograms arrived on 2019-08-08 via the vessel CMA CGM AMAZON to the port of Norfolk, Virginia. Cargo includes products identified as 8 x 40'hc container total 9441 cartons only total nine thousand four hundred forty one ca only 100 cotton terry towels towels po 2293257.
Carrier Code | CMDU |
Vessel | CMA CGM AMAZON [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 9441 PCS |
Manifest Weight | 80930 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | TUTICORIN |
Conveyance ID | 9706308 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-08 |
Container # | Pieces | Description |
---|---|---|
APHU6442578 | 839 | 8 X 40'HC CONTAINER TOTAL 9441 CARTONS ONLY TOTAL NINE THOUSAND FOUR HUNDRED FORTY ONE CA ONLY 100 COTTON TERRY TOWELS TOWELS PO 2293257 |
CAIU9680981 | 82 | 100 COTTON TERRY TOWELS TOWELS PO 2293257 DEPT 064 TOTAL QTY: 113794 PCS INVOICE 319200083 DATE: 08.07.2019 |
CMAU4436846 | 14 | 100 COTTON TERRY TOWELS TOWELS PO 2293257 DEPT 064 TOTAL QTY: 113794 PCS INVOICE 319200083 DATE: 08.07.2019 |
SEGU4996594 | 1426 | 100 COTTON TERRY TOWELS TOWELS PO 2293257 DEPT 064 TOTAL QTY: 113794 PCS INVOICE 319200083 DATE: 08.07.2019 |
SEGU5238768 | 1325 | 100 COTTON TERRY TOWELS TOWELS PO 2293257 DEPT 064 TOTAL QTY: 113794 PCS INVOICE 319200083 DATE: 08.07.2019 |
TCLU5451577 | 1197 | 100 COTTON TERRY TOWELS TOWELS PO 2293257 DEPT 064 TOTAL QTY: 113794 PCS INVOICE 319200083 DATE: 08.07.2019 |
TCNU7449350 | 1131 | 8 X 40'HC CONTAINER TOTAL 9441 CARTONS ONLY TOTAL NINE THOUSAND FOUR HUNDRED FORTY ONE CARTONS ONLY 100 COTTON TERRY TOWELS TOWELS PO 2293257 |
TRLU7337011 | 1337 | 100 COTTON TERRY TOWELS TOWELS PO 2293257 DEPT 064 TOTAL QTY: 113794 PCS INVOICE 319200083 DATE: 08.07.2019 |
APHU6442578 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
APHU6442578 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
APHU6442578 | 9441 CARTON NUMBERS 47511 TO 56951 | |
CAIU9680981 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
CAIU9680981 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
CAIU9680981 | 9441 CARTON NUMBERS 47511 TO 56951 | |
CMAU4436846 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
CMAU4436846 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
CMAU4436846 | 9441 CARTON NUMBERS 47511 TO 56951 | |
SEGU4996594 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
SEGU4996594 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
SEGU4996594 | 9441 CARTON NUMBERS 47511 TO 56951 | |
SEGU5238768 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
SEGU5238768 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
SEGU5238768 | 9441 CARTON NUMBERS 47511 TO 56951 | |
TCLU5451577 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
TCLU5451577 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
TCLU5451577 | 9441 CARTON NUMBERS 47511 TO 56951 | |
TCNU7449350 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
TCNU7449350 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
TCNU7449350 | 9441 CARTON NUMBERS 47511 TO 56951 | |
TRLU7337011 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
TRLU7337011 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
TRLU7337011 | 9441 CARTON NUMBERS 47511 TO 56951 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAID0175463 | () | 0TU7Y | Regular Bill | 1 | 2019-07-30 / 2019-08-09 |