The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via South Riding Point,Bahamas with logistic notifications handled by SCHNEIDER LOGISTICS. Manifest records show a quanitity of 1875 CAS with a total weight of 6225 Kilograms arrived on 2019-09-30 via the vessel GSL VALERIE to the port of Houston, Texas. Cargo includes products identified as bhg 2pk silicone print pot mitts (processed w oven ma de ups - power loom) po no . 06151324 52 - 24.05.2019 bhg 2pk silicone print pot mi tts gray bhg 2pk silico ne print pot mitts te al si lk total cartons: 228 cat: 369 dept no: 00014 p0 typ e: 0040 invoice no. : 192 0uwj 217 s.b. no.: ==india notify party 3 damco di.
| Carrier Code | MEDU |
| Vessel | GSL VALERIE [LR] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Houston, Texas |
| Manifest Qty | 1875 CAS |
| Manifest Weight | 6225 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9315874 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-30 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6765792 | 228 | BHG 2PK SILICONE PRINT POT MITTS (PROCESSED W OVEN MA DE UPS - POWER LOOM) PO NO . 06151324 52 - 24.05.2019 BHG 2PK SILICONE PRINT POT MI TTS GRAY BHG 2PK SILICO NE PRINT POT MITTS TE AL SI LK TOTAL CARTONS: 228 CAT: 369 DEPT NO: 00014 P0 TYP E: 0040 INVOICE NO. : 192 0UWJ 217 S.B. NO.: ==INDIA NOTIFY PARTY 3 DAMCO DI |
| MEDU4813104 | 1647 | 5PC KITCHEN SET, 2PK POT H OLDER, MS OVEN MIT TEN, MS OPP OVEN MITTEN, BHG 2PK S ILICONE PR INT POT MITTS (P ROCESSED WOVEN MADE UPS - PO WER LOOM) PO NO. 0615132 452 - 24.05.2019 5PC KITCH EN SET BROWN STONE 5PC KIT CHEN SET NA VY 5PC KITCHEN SET RICH BLACK TOTAL CARTO NS: 345 CAT: 369 2PK POT H OLDER RED SEDONA 2PK |
| BMOU6765792 | AS PER INVOICE CASES NOS: 1 TO 228 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6765792 | SAME SAME SAME SAME SAME SAME | |
| MEDU4813104 | AS PER INVOICE CASES NOS: 1 TO 1647 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4813104 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN797457 | () | 937N | Regular Bill | 1 | 2019-09-23 / 2019-10-01 |