The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from WELSPUN GLOBAL BRANDS LIMITED via Mundra,India with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 2898 CAS with a total weight of 58012 Kilograms arrived on 2019-12-01 via the vessel CMA CGM TITUS to the port of Norfolk, Virginia. Cargo includes products identified as 6 x 20'hc container total 2898 packages only total two thousand eight hundred ninety eight packages only processed cotton madeups 100 cotton bath, hand, wash terry towels.
Carrier Code | CMDU |
Vessel | CMA CGM TITUS [FR] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 2898 CAS |
Manifest Weight | 58012 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9450636 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-01 |
Container # | Pieces | Description |
---|---|---|
TCNU9627240 | 36 | 6 X 20'HC CONTAINER TOTAL 2898 PACKAGES ONLY TOTAL TWO THOUSAND EIGHT HUNDRED NINETY EIGHT PACKAGES ONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS |
TEMU6466877 | 528 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616440410 DEPT NO:20 |
TGBU5236144 | 528 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616440410 DEPT NO:20 |
TGHU6329135 | 624 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616440410 DEPT NO:20 |
TGHU6734082 | 528 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616440410 DEPT NO:20 |
UESU4746064 | 654 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616440410 DEPT NO:20 |
TCNU9627240 | AS PER INVOICE CASES NO. 1 TO 2898 | |
TEMU6466877 | AS PER INVOICE CASES NO. 1 TO 2898 | |
TGBU5236144 | AS PER INVOICE CASES NO. 1 TO 2898 | |
TGHU6329135 | AS PER INVOICE CASES NO. 1 TO 2898 | |
TGHU6734082 | AS PER INVOICE CASES NO. 1 TO 2898 | |
UESU4746064 | AS PER INVOICE CASES NO. 1 TO 2898 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUEID0272846 | () | 0IN4O | Regular Bill | 1 | 2019-11-22 / 2019-12-02 |