The following Bill of Lading record outlines a container shipment imported into the US by COGI LOGISTIC SOLUTIONS. This shipment is registered as coming from ORIENT STAR INTERNATIONAL LOGISTICS via Singapore,Singapore. Manifest records show a quanitity of 136 PCS with a total weight of 45716 Kilograms arrived on 2019-12-03 via the vessel CMA CGM TANCREDI to the port of Houston, Texas. Cargo includes products identified as freight prepaid 136 rolls in 34 pallets polyester film order no.514036ds dtd 28.08.2019 and order no.514038ds dtd 28.08.2019 invoice no. 356190646 dt.10/10/2019 and invoice no. 356190647 dt.10/10/2019.
| Carrier Code | APLU |
| Vessel | CMA CGM TANCREDI [MT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Houston, Texas |
| Manifest Qty | 136 PCS |
| Manifest Weight | 45716 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9436355 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-03 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU9612977 | 64 | FREIGHT PREPAID 136 ROLLS IN 34 PALLETS POLYESTER FILM ORDER NO.514036DS DTD 28.08.2019 AND ORDER NO.514038DS DTD 28.08.2019 INVOICE NO. 356190646 DT.10/10/2019 AND INVOICE NO. 356190647 DT.10/10/2019 |
| TGBU5227420 | 72 | FREIGHT PREPAID 136 ROLLS IN 34 PALLETS POLYESTER FILM ORDER NO.514036DS DTD 28.08.2019 AND ORDER NO.514038DS DTD 28.08.2019 INVOICE NO. 356190646 DT.10/10/2019 AND INVOICE NO. 356190647 DT.10/10/2019 |
| ECMU9612977 | CUSTOMER CC: PART 70B / P565158 CUSTOMER CC: PART 74 / P565176 | |
| TGBU5227420 | CUSTOMER CC: PART 70B / P565158 CUSTOMER CC: PART 74 / P565176 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUGAT0160559 | () | 0PG58 | Master Bill | 1 | 2019-11-25 / 2019-12-04 |