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 9451 PCS with a total weight of 81500 Kilograms arrived on 2019-12-12 via the vessel CMA CGM AMAZON to the port of Norfolk, Virginia. Cargo includes products identified as 8 x 40'hc container total 9451 cartons only total nine thousand four hundred fifty one ca only 100 cotton terry towels bath towels po 2430036.
| Carrier Code | CMDU |
| Vessel | CMA CGM AMAZON [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 9451 PCS |
| Manifest Weight | 81500 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9706308 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-12 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8959652 | 11 | 8 X 40'HC CONTAINER TOTAL 9451 CARTONS ONLY TOTAL NINE THOUSAND FOUR HUNDRED FIFTY ONE CA ONLY 100 COTTON TERRY TOWELS BATH TOWELS PO 2430036 |
| CMAU4450320 | 1285 | 100 COTTON TERRY TOWELS BATH TOWELS PO 2430036 DEPT 064 TOTAL QTY: 116932 PCS INVOICE NO 319200265 DATE: 11.11.2019 |
| FSCU6982331 | 1124 | 100 COTTON TERRY TOWELS BATH TOWELS PO 2430036 DEPT 064 TOTAL QTY: 116932 PCS INVOICE NO 319200265 DATE: 11.11.2019 |
| FSCU7130520 | 12 | 100 COTTON TERRY TOWELS BATH TOWELS PO 2430036 DEPT 064 TOTAL QTY: 116932 PCS INVOICE NO 319200265 DATE: 11.11.2019 |
| SEGU4842829 | 1262 | 100 COTTON TERRY TOWELS BATH TOWELS PO 2430036 DEPT 064 TOTAL QTY: 116932 PCS INVOICE NO 319200265 DATE: 11.11.2019 |
| TCNU8057327 | 1212 | 100 COTTON TERRY TOWELS BATH TOWELS PO 2430036 DEPT 064 TOTAL QTY: 116932 PCS INVOICE NO 319200265 DATE: 11.11.2019 |
| TEMU6540125 | 56 | 100 COTTON TERRY TOWELS BATH TOWELS PO 2430036 DEPT 064 TOTAL QTY: 116932 PCS INVOICE NO 319200265 DATE: 11.11.2019 |
| TLLU4953563 | 42 | 100 COTTON TERRY TOWELS BATH TOWELS PO 2430036 DEPT 064 TOTAL QTY: 116932 PCS INVOICE NO 319200265 DATE: 11.11.2019 |
| CAIU8959652 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
| CAIU8959652 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
| CAIU8959652 | 9451 CARTON NUMBERS 184114 TO 193564 | |
| CMAU4450320 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
| CMAU4450320 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
| CMAU4450320 | 9451 CARTON NUMBERS 184114 TO 193564 | |
| FSCU6982331 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
| FSCU6982331 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
| FSCU6982331 | 9451 CARTON NUMBERS 184114 TO 193564 | |
| FSCU7130520 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
| FSCU7130520 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
| FSCU7130520 | 9451 CARTON NUMBERS 184114 TO 193564 | |
| SEGU4842829 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
| SEGU4842829 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
| SEGU4842829 | 9451 CARTON NUMBERS 184114 TO 193564 | |
| TCNU8057327 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
| TCNU8057327 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
| TCNU8057327 | 9451 CARTON NUMBERS 184114 TO 193564 | |
| TEMU6540125 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
| TEMU6540125 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
| TEMU6540125 | 9451 CARTON NUMBERS 184114 TO 193564 | |
| TLLU4953563 | TARGET P.O DPC - ITEM STYLE COLOR SIZE CASE PACK MADE IN | |
| TLLU4953563 | INDIA CARTON ----- OF ---- CARTON DIMENSION TOTAL CARTONS | |
| TLLU4953563 | 9451 CARTON NUMBERS 184114 TO 193564 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAID0178733 | () | 0TU9Y | Regular Bill | 1 | 2019-12-04 / 2019-12-14 |