The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by C-AIR INTERNATIONAL INC. Manifest records show a quanitity of 20 CTN with a total weight of 160 Kilograms arrived on 2019-12-20 via the vessel MOL PRESTIGE to the port of Long Beach, California. Cargo includes products identified as leather belt po no. : 4500423903(ap-fy-40) & 4500423899(ap-fy-39) style : 34dc1013-269 & 34dc1013-200 invoice no.17186 & 17187 dt. 22-10-2019.
| Carrier Code | DMCQ |
| Vessel | MOL PRESTIGE [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Long Beach, California |
| Manifest Qty | 20 CTN |
| Manifest Weight | 160 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | MOL PRESTIGE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 1 | LEATHER BELT PO NO. : 4500423903(AP-FY-40) & 4500423899(AP-FY-39) STYLE : 34DC1013-269 & 34DC1013-200 INVOICE NO.17186 & 17187 DT. 22-10-2019 |
| GLDU7707655 | 001 TO 020 CARTONS . . . . . . | |
| GLDU7707655 | . . . 001 TO 020 CARTONS . . . | |
| GLDU7707655 | . . . . . . 001 TO 020 CARTONS | |
| GLDU7707655 | . . . . . . . . | |
| GLDU7707655 | . 001 TO 020 CARTONS . . . . . | |
| GLDU7707655 | . . . . 001 TO 020 CARTONS . . | |
| GLDU7707655 | . . . . . . . 001 TO 020 | |
| GLDU7707655 | CARTONS . . . . . . . | |
| GLDU7707655 | . . 001 TO 020 CARTONS . . . . | |
| GLDU7707655 | . . . . . 001 TO 020 CARTONS . | |
| GLDU7707655 | . . . . . . . . | |
| GLDU7707655 | 001 TO 020 CARTONS . . . . . . | |
| GLDU7707655 | . . . 001 TO 020 CARTONS . . . | |
| GLDU7707655 | . . . . . . 001 TO 020 CARTONS | |
| GLDU7707655 | . . . . . . . . | |
| GLDU7707655 | . 001 TO 020 CARTONS . . . . . | |
| GLDU7707655 | . . . . 001 TO 020 CARTONS . . | |
| GLDU7707655 | . . . . . . . 001 TO 020 | |
| GLDU7707655 | CARTONS . . . . . . . | |
| GLDU7707655 | . . 001 TO 020 CARTONS . . . . | |
| GLDU7707655 | . . . . . 001 TO 020 CARTONS . | |
| GLDU7707655 | . . . . . . . . | |
| GLDU7707655 | 001 TO 020 CARTONS . . . . . . | |
| GLDU7707655 | . . . 001 TO 020 CARTONS . . . | |
| GLDU7707655 | . . . . . . 001 TO 020 CARTONS | |
| GLDU7707655 | . . . . . . . . | |
| GLDU7707655 | . 001 TO 020 CARTONS . . . . . | |
| GLDU7707655 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYMUMV78700900 | DMCQJHT0483915 () | 061E | House Bill | 1 | 2019-11-13 / 2019-12-21 |