Surgeport Logistics Private Limited → Topocean Consolidation Services

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOPOCEAN CONSOLIDATION SERVICES. This shipment is registered as coming from SURGEPORT LOGISTICS PRIVATE LIMITED via Marsaxlokk,Malta. Manifest records show a quanitity of 240 PCS with a total weight of 20540 Kilograms arrived on 2019-09-29 via the vessel OLIVIA I to the port of Houston, Texas. Cargo includes products identified as . 3 x 40'hc container total 240 cartons only total two hundred forty cartons only fabric sofa/furniture fkipl/exp/bh/19-20/786/110/096, date: 10-08-2 sb. no. 6186468, date 10/08/2019.

Cargo Details
Consignee
TOPOCEAN CONSOLIDATION SERVICES
INC.
2727 WORKMAN MILL ROAD
CITY OF INDUSTRY, CA-90601 U.S.A

Shipper
SURGEPORT LOGISTICS PRIVATE LIMITED
G1, 21, CLUB ROAD, CHETPET
CHENNAI - 600031
TAMIL NADU, INDIA

Notify Party
TOPOCEAN CONSOLIDATION SERVICES
INC.
2727 WORKMAN MILL ROAD
CITY OF INDUSTRY, CA-90601 U.S.A


Vessel and Port
Carrier CodeCMDU
VesselOLIVIA I [MH]
Departure PortMarsaxlokk,Malta
Landing PortHouston, Texas
Manifest Qty240 PCS
Manifest Weight20540 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9686912 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-29
Container Cargo Description
Container #PiecesDescription
CMAU533985681. 3 X 40'HC CONTAINER TOTAL 240 CARTONS ONLY TOTAL TWO HUNDRED FORTY CARTONS ONLY FABRIC SOFA/FURNITURE FKIPL/EXP/BH/19-20/786/110/096, DATE: 10-08-2 SB. NO. 6186468, DATE 10/08/2019
CMAU589706178. 3 X 40'HC CONTAINER TOTAL 240 CARTONS ONLY TOTAL TWO HUNDRED FORTY CARTONS ONLY FABRIC SOFA/FURNITURE FKIPL/EXP/BH/19-20/786/110/096, DATE: 10-08-2 SB. NO. 6186468, DATE 10/08/2019
ECMU950903881. 3 X 40'HC CONTAINER TOTAL 240 CARTONS ONLY TOTAL TWO HUNDRED FORTY CARTONS ONLY FABRIC SOFA/FURNITURE FKIPL/EXP/BH/19-20/786/110/096, DATE: 10-08-2 SB. NO. 6186468, DATE 10/08/2019
CMAU5339856. AS PER PROFORMA INVOICE NO. FKI-BEL (I) - 001 SHIPPING MARKS LOGO AS SARA COLLECTION AND PUT BAR CODES ON THE ITEMS AND THE
CMAU5339856BOXES.
CMAU5897061. AS PER PROFORMA INVOICE NO. FKI-BEL (I) - 001 SHIPPING MARKS LOGO AS SARA COLLECTION AND PUT BAR CODES ON THE ITEMS AND THE
CMAU5897061BOXES.
ECMU9509038. AS PER PROFORMA INVOICE NO. FKI-BEL (I) - 001 SHIPPING MARKS LOGO AS SARA COLLECTION AND PUT BAR CODES ON THE ITEMS AND THE
ECMU9509038BOXES.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAMC0763285 () 0DV42Master Bill12019-09-25 / 2019-09-30
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