The following Bill of Lading record outlines a container shipment imported into the US by CAR GO WORLDWIDE.INC. This shipment is registered as coming from CGWW CARGO WORLDWIDE INDIA via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 2488 PCS with a total weight of 53430 Kilograms arrived on 2019-11-25 via the vessel CMA CGM CHENNAI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 2488 cartons 100 cotton terry towel scott living ultra soft egypt towel hs code:63026090 invoice 219200169 to 219200172 dated 22.10. sb 7768565 ,7765539 ,7767784 7765540 dt. 22.10.2019.
Carrier Code | APLU |
Vessel | CMA CGM CHENNAI [HK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2488 PCS |
Manifest Weight | 53430 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | TUTICORIN |
Conveyance ID | 9778129 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-25 |
Container # | Pieces | Description |
---|---|---|
CMAU9091048 | 538 | TOTAL 2488 CARTONS 100 COTTON TERRY TOWEL SCOTT LIVING ULTRA SOFT EGYPT TOWEL HS CODE:63026090 INVOICE 219200169 TO 219200172 DATED 22.10. SB 7768565 ,7765539 ,7767784 7765540 DT. 22.10.2019 |
CMAU9124780 | 419 | TOTAL 2488 CARTONS 100 COTTON TERRY TOWEL SCOTT LIVING ULTRA SOFT EGYPT TOWEL HS CODE:63026090 INVOICE 219200169 TO 219200172 DATED 22.10. SB 7768565 ,7765539 ,7767784 7765540 DT. 22.10.2019 |
DFSU4235389 | 519 | TOTAL 2488 CARTONS 100 COTTON TERRY TOWEL SCOTT LIVING ULTRA SOFT EGYPT TOWEL HS CODE:63026090 INVOICE 219200169 TO 219200172 DATED 22.10. SB 7768565 ,7765539 ,7767784 7765540 DT. 22.10.2019 |
TGCU5070458 | 465 | TOTAL 2488 CARTONS 100 COTTON TERRY TOWEL SCOTT LIVING ULTRA SOFT EGYPT TOWEL HS CODE:63026090 INVOICE 219200169 TO 219200172 DATED 22.10. SB 7768565 ,7765539 ,7767784 7765540 DT. 22.10.2019 |
TGHU5025272 | 547 | TOTAL 2488 CARTONS 100 COTTON TERRY TOWEL SCOTT LIVING ULTRA SOFT EGYPT TOWEL HS CODE:63026090 INVOICE 219200169 TO 219200172 DATED 22.10. SB 7768565 ,7765539 ,7767784 7765540 DT. 22.10.2019 |
CMAU9091048 | SUNHAM PO ITEM: SIZE: COLOR: DIM: QTY: MADE IN INDIA | |
CMAU9124780 | SUNHAM PO ITEM: SIZE: COLOR: DIM: QTY: MADE IN INDIA | |
DFSU4235389 | SUNHAM PO ITEM: SIZE: COLOR: DIM: QTY: MADE IN INDIA | |
TGCU5070458 | SUNHAM PO ITEM: SIZE: COLOR: DIM: QTY: MADE IN INDIA | |
TGHU5025272 | SUNHAM PO ITEM: SIZE: COLOR: DIM: QTY: MADE IN INDIA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAQV0110736 | () | 0TU9Q | Master Bill | 1 | 2019-11-18 / 2019-11-26 |