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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 10356 PCS with a total weight of 92368 Kilograms arrived on 2019-10-11 via the vessel APL MIAMI to the port of Norfolk, Virginia. Cargo includes products identified as 100 cotton terry towels bath towels po 9337739 dept 064 total qty: 127978 pcs invoice 319200170 date: 10.09.2019.

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
VesselAPL MIAMI [SG]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty10356 PCS
Manifest Weight92368 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9597549 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-11
Container Cargo Description
Container #PiecesDescription
BMOU529169983100 COTTON TERRY TOWELS BATH TOWELS PO 9337739 DEPT 064 TOTAL QTY: 127978 PCS INVOICE 319200170 DATE: 10.09.2019
CMAU407990297100 COTTON TERRY TOWELS BATH TOWELS PO 9337739 DEPT 064 TOTAL QTY: 127978 PCS INVOICE 319200170 DATE: 10.09.2019
CMAU545419215100 COTTON TERRY TOWELS BATH TOWELS PO 9337739 DEPT 064 TOTAL QTY: 127978 PCS INVOICE 319200170 DATE: 10.09.2019
CMAU635427018100 COTTON TERRY TOWELS BATH TOWELS PO 9337739 DEPT 064 TOTAL QTY: 127978 PCS INVOICE 319200170 DATE: 10.09.2019
CMAU77103289729 X 40'HC CONTAINER TOTAL 972 CARTONS ONLY TOTAL NINE HUNDRED SEVENTY TWO CARTONS ONLY 100 COTTON TERRY TOWELS BATH TOWELS PO 9337739 DEPT 064
DFSU64482121237100 COTTON TERRY TOWELS BATH TOWELS PO 9337739 DEPT 064 TOTAL QTY: 127978 PCS INVOICE 319200170 DATE: 10.09.2019
GESU66895921256100 COTTON TERRY TOWELS BATH TOWELS PO 9337739 DEPT 064 TOTAL QTY: 127978 PCS INVOICE 319200170 DATE: 10.09.2019
TCNU27222241100 COTTON TERRY TOWELS BATH TOWELS PO 9337739 DEPT 064 TOTAL QTY: 127978 PCS INVOICE 319200170 DATE: 10.09.2019
TEMU65996061262100 COTTON TERRY TOWELS BATH TOWELS PO 9337739 DEPT 064 TOTAL QTY: 127978 PCS INVOICE 319200170 DATE: 10.09.2019
BMOU5291699TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
BMOU5291699INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
BMOU529169910356 CARTON NUMBERS 125440 TO 135795
CMAU4079902TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
CMAU4079902INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
CMAU407990210356 CARTON NUMBERS 125440 TO 135795
CMAU5454192TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
CMAU5454192INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
CMAU545419210356 CARTON NUMBERS 125440 TO 135795
CMAU6354270TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
CMAU6354270INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
CMAU635427010356 CARTON NUMBERS 125440 TO 135795
CMAU7710328TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
CMAU7710328INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
CMAU771032810356 CARTON NUMBERS 125440 TO 135795
DFSU6448212TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
DFSU6448212INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
DFSU644821210356 CARTON NUMBERS 125440 TO 135795
GESU6689592TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
GESU6689592INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
GESU668959210356 CARTON NUMBERS 125440 TO 135795
TCNU2722224TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
TCNU2722224INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
TCNU272222410356 CARTON NUMBERS 125440 TO 135795
TEMU6599606TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN
TEMU6599606INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS
TEMU659960610356 CARTON NUMBERS 125440 TO 135795
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAID0177374 () 0TU8YRegular Bill12019-10-01 / 2019-10-12
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