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 Colombo Harbor,Sri Lanka with logistic notifications handled by CALIFORNIA CARTAGE. Manifest records show a quanitity of 8253 PCS with a total weight of 71100 Kilograms arrived on 2019-09-15 via the vessel CMA CGM ORFEO to the port of Norfolk, Virginia. Cargo includes products identified as 100 cotton terry towels bath towels po 7746473 dept 064 total qty: 102214 pcs invoice 319200125 date: 12.08.2019.

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
VesselCMA CGM ORFEO [DE]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty8253 PCS
Manifest Weight71100 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9364992 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-15
Notified Parties
  • M801

Container Cargo Description
Container #PiecesDescription
BEAU411701399100 COTTON TERRY TOWELS BATH TOWELS PO 7746473 DEPT 064 TOTAL QTY: 102214 PCS INVOICE 319200125 DATE: 12.08.2019
CMAU54005131288100 COTTON TERRY TOWELS BATH TOWELS PO 7746473 DEPT 064 TOTAL QTY: 102214 PCS INVOICE 319200125 DATE: 12.08.2019
CMAU599397512337 X 40'HC CONTAINER TOTAL 8253 CARTONS ONLY TOTAL EIGHT THOUSAND TWO HUNDRED FIFTY THREE CARTONS ONLY 100 COTTON TERRY TOWELS BATH TOWELS PO 7746473
CMAU63488261317100 COTTON TERRY TOWELS BATH TOWELS PO 7746473 DEPT 064 TOTAL QTY: 102214 PCS INVOICE 319200125 DATE: 12.08.2019
FCIU87903021182100 COTTON TERRY TOWELS BATH TOWELS PO 7746473 DEPT 064 TOTAL QTY: 102214 PCS INVOICE 319200125 DATE: 12.08.2019
TLLU480822511100 COTTON TERRY TOWELS BATH TOWELS PO 7746473 DEPT 064 TOTAL QTY: 102214 PCS INVOICE 319200125 DATE: 12.08.2019
TRLU75329801123100 COTTON TERRY TOWELS BATH TOWELS PO 7746473 DEPT 064 TOTAL QTY: 102214 PCS INVOICE 319200125 DATE: 12.08.2019
BEAU4117013TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
BEAU4117013INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
BEAU41170138253 CARTON NUMBERS 86689 TO 94941
CMAU5400513TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
CMAU5400513INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
CMAU54005138253 CARTON NUMBERS 86689 TO 94941
CMAU5993975TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
CMAU5993975INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
CMAU59939758253 CARTON NUMBERS 86689 TO 94941
CMAU6348826TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
CMAU6348826INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
CMAU63488268253 CARTON NUMBERS 86689 TO 94941
FCIU8790302TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
FCIU8790302INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
FCIU87903028253 CARTON NUMBERS 86689 TO 94941
TLLU4808225TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
TLLU4808225INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
TLLU48082258253 CARTON NUMBERS 86689 TO 94941
TRLU7532980TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
TRLU7532980INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
TRLU75329808253 CARTON NUMBERS 86689 TO 94941

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAID0176556 () 0TU8IRegular Bill12019-09-04 / 2019-09-16


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