The following Bill of Lading record outlines a container shipment imported into the US by AMERICAN OCEAN LINE INC. This shipment is registered as coming from KOTAK GLOBAL LOGISTICS PVT. LTD. via Mundra,India with logistic notifications handled by WALSH CHB D/B/A WALSH. Manifest records show a quanitity of 2 BAG with a total weight of 40170 Kilograms arrived on 2019-11-06 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as 02x20'fcl containers total:02 (two) flexi bagss castor oil neutralised packing: in bulk in tlbd flexibag containerised (02 x 20'fcl) sap tc no. 4500002326 purchase contract no. 1022002347.
Carrier Code | HDMU |
Vessel | HYUNDAI SHANGHAI [CY] |
Departure Port | Mundra,India |
Landing Port | Long Beach, California |
Manifest Qty | 2 BAG |
Manifest Weight | 40170 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | MUNDRA, INDIA |
Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-06 |
Container # | Pieces | Description |
---|---|---|
HDMU2812849 | 1 | 02X20'FCL CONTAINERS TOTAL:02 (TWO) FLEXI BAGSS CASTOR OIL NEUTRALISED PACKING: IN BULK IN TLBD FLEXIBAG CONTAINERISED (02 X 20'FCL) SAP TC NO. 4500002326 PURCHASE CONTRACT NO. 1022002347 |
HDMU2852409 | 1 | 02X20'FCL CONTAINERS TOTAL:02 (TWO) FLEXI BAGSS CASTOR OIL NEUTRALISED PACKING: IN BULK IN TLBD FLEXIBAG CONTAINERISED (02 X 20'FCL) SAP TC NO. 4500002326 PURCHASE CONTRACT NO. 1022002347 |
HDMU2812849 | SHIPPING MARK: PRODUCT NAME: NEUTRALISED NET:39970KGS, GROSS WT:40170 KGS MANUFACTURE: 16.09.2019 | |
HDMU2812849 | "EXPIRATION DATE: 15.09.21" BATCH NO:MCNC3H0970, PO:1022002347 ORIGIN OF PRODUCT:INDIA | |
HDMU2852409 | SHIPPING MARK: PRODUCT NAME: NEUTRALISED NET:39970KGS, GROSS WT:40170 KGS MANUFACTURE: 16.09.2019 | |
HDMU2852409 | "EXPIRATION DATE: 15.09.21" BATCH NO:MCNC3H0970, PO:1022002347 ORIGIN OF PRODUCT:INDIA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUINWB1906785 | () | 0118N | Master Bill | 1 | 2019-10-28 / 2019-11-07 |