The following Bill of Lading record outlines a container shipment imported into the US by A.J. WORLDWIDE SERVICES INC.. This shipment is registered as coming from AL KARSF TRADING CO via Mundra,India. Manifest records show a quanitity of 230 PCS with a total weight of 60661 Kilograms arrived on 2019-08-24 via the vessel MOL COURAGE to the port of Norfolk, Virginia. Cargo includes products identified as nonwoven fabrics 12 gsm spunmelt white untreated invoice no.1020019024 total no. of rolls: 230 total net weight: 45419.00 kgs total gross weight: 45861.28 kgs freight prepaid.
| Carrier Code | CMDU |
| Vessel | MOL COURAGE [JP] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 230 PCS |
| Manifest Weight | 60661 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | JUBAIL |
| Conveyance ID | 9321263 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU6403477 | 62 | NONWOVEN FABRICS 12 GSM SPUNMELT WHITE UNTREATED INVOICE NO.1020019024 TOTAL NO. OF ROLLS: 230 TOTAL NET WEIGHT: 45419.00 KGS TOTAL GROSS WEIGHT: 45861.28 KGS FREIGHT PREPAID |
| CMAU7390836 | 62 | NONWOVEN FABRICS 12 GSM SPUNMELT WHITE UNTREATED INVOICE NO.1020019024 TOTAL NO. OF ROLLS: 230 TOTAL NET WEIGHT: 45419.00 KGS TOTAL GROSS WEIGHT: 45861.28 KGS FREIGHT PREPAID |
| CMAU7848111 | 62 | NONWOVEN FABRICS 12 GSM SPUNMELT WHITE UNTREATED INVOICE NO.1020019024 TOTAL NO. OF ROLLS: 230 TOTAL NET WEIGHT: 45419.00 KGS TOTAL GROSS WEIGHT: 45861.28 KGS FREIGHT PREPAID |
| TCKU6301194 | 44 | NONWOVEN FABRICS 12 GSM SPUNMELT WHITE UNTREATED INVOICE NO.1020019024 TOTAL NO. OF ROLLS: 230 TOTAL NET WEIGHT: 45419.00 KGS TOTAL GROSS WEIGHT: 45861.28 KGS FREIGHT PREPAID |
| CMAU6403477 | NO MARKS | |
| CMAU7390836 | NO MARKS | |
| CMAU7848111 | NO MARKS | |
| TCKU6301194 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCRG0137607B | () | 0IN3W | Master Bill | 1 | 2019-08-16 / 2019-08-26 |