The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL,INC.. This shipment is registered as coming from KUEHNE + NAGEL PVT. LTD. via Mundra,India. Manifest records show a quanitity of 84 PCS with a total weight of 32090 Kilograms arrived on 2019-10-04 via the vessel CMA CGM TITUS to the port of Charleston, South Carolina. Cargo includes products identified as taper roller brg invoice no. exp/2019-20/265 dtd 23.08.2019 s/bill no. 6448654 dt 23.08.2019 net wt. 14546.300 kg. . total 84 packages only.
| Carrier Code | HLCU |
| Vessel | CMA CGM TITUS [FR] |
| Departure Port | Mundra,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 84 PCS |
| Manifest Weight | 32090 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAIPUR, IN |
| Conveyance ID | 9450636 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-04 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU1057243 | 42 | TAPER ROLLER BRG INVOICE NO. EXP/2019-20/265 DTD 23.08.2019 S/BILL NO. 6448654 DT 23.08.2019 NET WT. 14546.300 KG. . TOTAL 84 PACKAGES ONLY |
| TGBU2153452 | 42 | TAPER ROLLER BRG INVOICE NO. EXP/2019-20/263 DTD 22.08.2019 S/BILL NO. 6424238 DT 22.08.2019 NET WT. 14546.300 KG. HS-CODE 848220 |
| TEMU1057243 | NEI/CONMET/01-42 42 PKGS . . . . . . . | |
| TEMU1057243 | . . . | |
| TGBU2153452 | NEI/CONMET/01-42 42 PKGS . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUJA2190854395 | () | 9135 | Master Bill | 1 | 2019-08-30 / 2019-10-05 |