The following Bill of Lading record outlines a container shipment imported into the US by CAROTRANS INTERNATIONAL, INC.. This shipment is registered as coming from GLOBELINK W.W.(I) PVT LTD via Mundra,India. Manifest records show a quanitity of 2100 PCS with a total weight of 7010 Kilograms arrived on 2020-02-12 via the vessel APL ANTWERP to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as polyester cushions. madeups 1x40 hc 844 cartons containing shell 100% cotton, filling polyester cushions. madeups s/b no 9508066 date 08.01.2020 po p1351-4,p1352-2, p1353-4,.
| Carrier Code | HLCU |
| Vessel | APL ANTWERP [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2100 PCS |
| Manifest Weight | 7010 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DADRI, IN |
| Conveyance ID | 9532795 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-12 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU4510750 | 844 | POLYESTER CUSHIONS. MADEUPS 1X40 HC 844 CARTONS CONTAINING SHELL 100% COTTON, FILLING POLYESTER CUSHIONS. MADEUPS S/B NO 9508066 DATE 08.01.2020 PO P1351-4,P1352-2, P1353-4, |
| TTNU4171946 | 825 | POLYESTER CUSHIONS. MADEUPS 1X40 HC 825 CARTONS CONTAINING SHELL 100% COTTON, FILLING POLYESTER CUSHIONS. MADEUPS |
| XINU1288490 | 431 | POLYESTER CUSHIONS. MADEUPS 1X20 FCL 431 CARTONS SHELL 100% COTTON, FILLING POLYESTER CUSHIONS. MADEUPS HBL NO GICDNYCA2377 SCAC CODE GLCA |
| CLHU4510750 | 844 CTNS . . . . . . . | |
| CLHU4510750 | . . . | |
| CLHU4510750 | 844 CTNS . . . . . . . | |
| CLHU4510750 | . . . | |
| TTNU4171946 | 825 CTNS . . . . | |
| TTNU4171946 | 825 CTNS . . . . | |
| XINU1288490 | 431 CARTONS . . . . . . . | |
| XINU1288490 | . . . | |
| XINU1288490 | 431 CARTONS . . . . . . . | |
| XINU1288490 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200103981 | () | 0103 | Master Bill | 1 | 2020-02-01 / 2020-02-13 |