The following Bill of Lading record outlines a container shipment imported into the US by SUNHAM HOME FASHIONS. This shipment is registered as coming from ALOK INDUSTRIES LIMITED via Nhava Sheva,India. Manifest records show a quanitity of 16182 PKG with a total weight of 83456 Kilograms arrived on 2019-09-12 via the vessel TENO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as processed made-ups woven blended bed linen 60 cotton 40 polyester, dyed bed sheet sets 60 cotton 40 polyester, woven printed bed sheet sets sunham po 0014721,0014619.
| Carrier Code | CHSL |
| Vessel | TENO [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 16182 PKG |
| Manifest Weight | 83456 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA IN |
| Conveyance ID | 9447859 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| CCLU7126311 | 3292 | PROCESSED MADE-UPS WOVEN BLENDED BED LINEN 60 COTTON 40 POLYESTER, DYED BED SHEET SETS 60 COTTON 40 POLYESTER, WOVEN PRINTED BED SHEET SETS SUNHAM PO 0014721,0014619 |
| CSLU6306135 | 3241 | PROCESSED MADE-UPS WOVEN BLENDED BED LINEN 60 COTTON 40 POLYESTER, DYED BED SHEET SETS 60 COTTON 40 POLYESTER, WOVEN PRINTED BED SHEET SETS SUNHAM PO 0014721,0014619 |
| CSNU6273830 | 3126 | PROCESSED MADE-UPS WOVEN BLENDED BED LINEN 60 COTTON 40 POLYESTER, DYED BED SHEET SETS 60 COTTON 40 POLYESTER, WOVEN PRINTED BED SHEET SETS SUNHAM PO 0014721,0014619 |
| FCIU7091790 | 3154 | PROCESSED MADE-UPS WOVEN BLENDED BED LINEN 60 COTTON 40 POLYESTER, DYED BED SHEET SETS 60 COTTON 40 POLYESTER, WOVEN PRINTED BED SHEET SETS SUNHAM PO 0014721,0014619 |
| FSCU8907609 | 3369 | 5X40 HC FCL CONTAINERS STC TOTAL 16182 CARTONS PROCESSED MADE-UPS WOVEN BLENDED BED LINEN 60 COTTON 40 POLYESTER, DYED BED SHEET SETS 60 COTTON 40 POLYESTER, WOVEN PRINTED BED SHEET SETS SUNHAM PO 0014721,0014619 INVOICE NO 1003300384 DT.30.07.2019 INVOICE NO 1003300390 |
| CCLU7126311 | NO MARKS AND NUMBERS | |
| CSLU6306135 | NO MARKS AND NUMBERS | |
| CSNU6273830 | NO MARKS AND NUMBERS | |
| FCIU7091790 | NO MARKS AND NUMBERS | |
| FSCU8907609 | NET WEIGHT GROSS WEIGHT VOLUME CARTON NO. MADE IN INDIA 01 TO 16182 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6207934830 | CHSL300658581BOM () | 9131 | House Bill | 298772 | 2019-08-02 / 2019-09-13 |