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Bill of Lading Import Record

Summary

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 CALIFORNIA CARTAGE. Manifest records show a quanitity of 2707 PCS with a total weight of 41739 Kilograms arrived on 2019-08-10 via the vessel APL ANTWERP to the port of Norfolk, Virginia. Cargo includes products identified as . 6 x 40'hc container total 2707 cartons only total two thousand seven hundred seven carton only hand woven pouf 249-12-3897: outer shell 100.

Cargo Details
Consignee


Shipper


Notify Party
CALIFORNIA CARTAGE
375 KENYON ROAD, BUILDING 100
SUFFOLK, VA 23434
PH: 757-539-0711


Vessel and Port
Carrier CodeCMDU
VesselAPL ANTWERP [MT]
Departure PortMundra,India
Landing PortNorfolk, Virginia
Manifest Qty2707 PCS
Manifest Weight41739 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptSONIPAT, HR
Conveyance ID9532795 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-10
Container Cargo Description
Container #PiecesDescription
CMAU4778788451. 6 X 40'HC CONTAINER TOTAL 2707 CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED SEVEN CARTON ONLY HAND WOVEN POUF 249-12-3897: OUTER SHELL 100
CMAU5809311451HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-1484
CMAU7107382452HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-1484
CMAU7383652451HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-1484
CXDU2385622451HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-1484
TCLU5572584451HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-1484
CMAU4778788. 01 TO 2707 CASES
CMAU580931101 TO 2707 CASES
CMAU710738201 TO 2707 CASES
CMAU738365201 TO 2707 CASES
CXDU238562201 TO 2707 CASES
TCLU557258401 TO 2707 CASES
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0382537 () 0IN3SRegular Bill12019-08-02 / 2019-08-12
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