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 8561 PCS with a total weight of 77041 Kilograms arrived on 2019-09-26 via the vessel CMA CGM BUTTERFLY to the port of Norfolk, Virginia. Cargo includes products identified as 4 x 40'st container 4 x 40'hc container total 8561 cartons only total eight thausand five hundred and sixty o cartons only 100 cotton terry towels bath towels.
Carrier Code | CMDU |
Vessel | CMA CGM BUTTERFLY [DE] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 8561 PCS |
Manifest Weight | 77041 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | TUTICORIN |
Conveyance ID | 9365790 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-26 |
Container # | Pieces | Description |
---|---|---|
APHU6555110 | 1155 | 4 X 40'ST CONTAINER 4 X 40'HC CONTAINER TOTAL 8561 CARTONS ONLY TOTAL EIGHT THAUSAND FIVE HUNDRED AND SIXTY O CARTONS ONLY 100 COTTON TERRY TOWELS BATH TOWELS |
APZU4310657 | 781 | 100 COTTON TERRY TOWELS BATH TOWELS PO 8657761 DEPT 064 TOTAL QTY: 106324 PCS INVOICE 319200140 DATE: 26.08.2019 |
CAIU4110733 | 865 | 100 COTTON TERRY TOWELS BATH TOWELS PO 8657761 DEPT 064 TOTAL QTY: 106324 PCS INVOICE 319200140 DATE: 26.08.2019 |
CMAU5992428 | 1194 | 100 COTTON TERRY TOWELS BATH TOWELS PO 8657761 DEPT 064 TOTAL QTY: 106324 PCS INVOICE 319200140 DATE: 26.08.2019 |
ECMU4523373 | 1336 | 100 COTTON TERRY TOWELS BATH TOWELS PO 8657761 DEPT 064 TOTAL QTY: 106324 PCS INVOICE 319200140 DATE: 26.08.2019 |
TCLU5437584 | 1146 | 100 COTTON TERRY TOWELS BATH TOWELS PO 8657761 DEPT 064 TOTAL QTY: 106324 PCS INVOICE 319200140 DATE: 26.08.2019 |
TCNU9924295 | 33 | CBP HAS REPLACED THE SEAL ON CONTAINER ECMU4523373.THE NEW SEAL NUMBER IS NQL36439. 100 COTTON TERRY TOWELS BATH TOWELS PO 8657761 DEPT 064 TOTAL QTY: 106324 PCS |
TRLU9464864 | 51 | 100 COTTON TERRY TOWELS BATH TOWELS PO 8657761 DEPT 064 TOTAL QTY: 106324 PCS INVOICE 319200140 DATE: 26.08.2019 |
APHU6555110 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
APHU6555110 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
APHU6555110 | 8561 CARTON NUMBERS 108581 TO 117141 | |
APZU4310657 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
APZU4310657 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
APZU4310657 | 8561 CARTON NUMBERS 108581 TO 117141 | |
CAIU4110733 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
CAIU4110733 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
CAIU4110733 | 8561 CARTON NUMBERS 108581 TO 117141 | |
CMAU5992428 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
CMAU5992428 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
CMAU5992428 | 8561 CARTON NUMBERS 108581 TO 117141 | |
ECMU4523373 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
ECMU4523373 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
ECMU4523373 | 8561 CARTON NUMBERS 108581 TO 117141 | |
TCLU5437584 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
TCLU5437584 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
TCLU5437584 | 8561 CARTON NUMBERS 108581 TO 117141 | |
TCNU9924295 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
TCNU9924295 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
TCNU9924295 | 8561 CARTON NUMBERS 108581 TO 117141 | |
TRLU9464864 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
TRLU9464864 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
TRLU9464864 | 8561 CARTON NUMBERS 108581 TO 117141 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAID0176914 | () | 0TUSD | Regular Bill | 1 | 2019-10-23 / 2019-10-24 |