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 DAMCO USA INC (CHARLOTTE). Manifest records show a quanitity of 971 PCS with a total weight of 10678 Kilograms arrived on 2020-02-01 via the vessel APL DUBLIN to the port of Savannah, Georgia. Cargo includes products identified as 64 cartons 2.01 cbm 663.61 kgs shipper: premier fine linens pvt ltd 3/143,naicken palayam village karuppam palayam post, pollach.
| Carrier Code | APLU |
| Vessel | APL DUBLIN [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 971 PCS |
| Manifest Weight | 10678 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | KATTUPALLI, TN |
| Conveyance ID | 9601314 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0487300 | 971 | 64 CARTONS 2.01 CBM 663.61 KGS SHIPPER: PREMIER FINE LINENS PVT LTD 3/143,NAICKEN PALAYAM VILLAGE KARUPPAM PALAYAM POST, POLLACH |
| CMAU0487300 | PO 1801922PB M NO. OF CARTONS - 64 CARTON NOS - 01 TO 64 SB NO.: 8861332 / | |
| CMAU0487300 | 10.12.19 PO 1799591PBM, 1799597PBM, 1799422PBM INVOICE NO.: 163629 / 16.12.19 | |
| CMAU0487300 | NET WT IN KG - 4447.53 GROSS WT IN KG - 4961.09 NO. OF CARTONS - 481 CARTON NOS - | |
| CMAU0487300 | 01 TO 118, 01 TO 267, 01 TO 96 PO 1809008PBM, 1799116PBM, 1863547PBM INVOICE NO.: | |
| CMAU0487300 | 163630 / 16.12.19 NET WT IN KG - 2582.58 GROSS WT IN KG - 2864.26 NO. OF CARTONS - | |
| CMAU0487300 | 426 CARTON NOS - 01 TO 335, 01 TO 13, 01 TO 78 | |
| CMAU0487300 | PO 1801922PB M NO. OF CARTONS - 64 CARTON NOS - 01 TO 64 SB NO.: 8861332 / | |
| CMAU0487300 | 10.12.19 PO 1799591PBM, 1799597PBM, 1799422PBM INVOICE NO.: 163629 / 16.12.19 | |
| CMAU0487300 | NET WT IN KG - 4447.53 GROSS WT IN KG - 4961.09 NO. OF CARTONS - 481 CARTON NOS - | |
| CMAU0487300 | 01 TO 118, 01 TO 267, 01 TO 96 PO 1809008PBM, 1799116PBM, 1863547PBM INVOICE NO.: | |
| CMAU0487300 | 163630 / 16.12.19 NET WT IN KG - 2582.58 GROSS WT IN KG - 2864.26 NO. OF CARTONS - | |
| CMAU0487300 | 426 CARTON NOS - 01 TO 335, 01 TO 13, 01 TO 78 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAQS0113868 | () | 0TUAM | Regular Bill | 1 | 2020-01-13 / 2020-02-03 |