The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from via Mundra,India with logistic notifications handled by SCHNEIDER LOGISTICS. Manifest records show a quanitity of 2740 CAS with a total weight of 54264 Kilograms arrived on 2019-09-25 via the vessel NAGOYA EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as 6 x 40'hc container total 2740 cases only total two thousand seven hundred twenty case only processed cotton madeups 100 cotton bath, hand wash terry towels.
Carrier Code | CMDU |
Vessel | NAGOYA EXPRESS [DE] |
Departure Port | Mundra,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 2740 CAS |
Manifest Weight | 54264 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9450428 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-25 |
Container # | Pieces | Description |
---|---|---|
TCNU7690726 | 195 | 6 X 40'HC CONTAINER TOTAL 2740 CASES ONLY TOTAL TWO THOUSAND SEVEN HUNDRED TWENTY CASE ONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS |
TCNU7866440 | 521 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313647718 |
TCNU9963326 | 5 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313647718 |
TEMU7392779 | 526 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313647718 |
TGBU5140443 | 855 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313647718 |
TGHU8861527 | 123 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313647718 |
TCNU7690726 | AS PER INVOICE CASES NO. 1 TO 2740 | |
TCNU7866440 | AS PER INVOICE CASES NO. 1 TO 2740 | |
TCNU9963326 | AS PER INVOICE CASES NO. 1 TO 2740 | |
TEMU7392779 | AS PER INVOICE CASES NO. 1 TO 2740 | |
TGBU5140443 | AS PER INVOICE CASES NO. 1 TO 2740 | |
TGHU8861527 | AS PER INVOICE CASES NO. 1 TO 2740 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUEID0265097 | () | 0IN44 | Regular Bill | 1 | 2019-09-16 / 2019-09-26 |