Cargocare Logistics (india) Private → Laufer Group International Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LAUFER GROUP INTERNATIONAL LTD. This shipment is registered as coming from CARGOCARE LOGISTICS (INDIA) PRIVATE via Salalah,Oman with logistic notifications handled by SEAGOLD (PVT) LTD. Manifest records show a quanitity of 2802 CTN with a total weight of 120711 Pounds arrived on 2020-02-14 via the vessel MAERSK DETROIT to the port of Charleston, South Carolina. Cargo includes products identified as total 2802 cartons only 706 c artons 50% cotton / 50% polye ster woven processed madeups p.o.# 19245481 blanket - 8,4 72 pcs invoice no: 2010397 da ted 24.12.2019 sb.no.9193656 dt:24.12.2019 744 cartons.

Cargo Details
Consignee
LAUFER GROUP INTERNATIONAL LTD
20 VESEY ST.,SUITE 601
NEW YORK, NY 10007
UNITED STATES
1-2129456000 TEL EX 1-212945 33
Shipper
CARGOCARE LOGISTICS (INDIA) PRIVATE
NO.106F/4B, 1ST FLOOR, VISAKA TRADE
OPPOSITE TO CITY HOSPITAL, NEAR MIL
91-4612311980 TEL EX 91-46123 11
Notify Party
SEAGOLD (PVT) LTD
STE 418-421, 4TH FL, THE PLAZA
G-7, CLIFTON BLOCK 9, KDA SCHEME 5
KARACHI, PAKISTAN

92-2135205013 TEL EX 92-21358 10
Vessel and Port
Carrier CodeSAFM
VesselMAERSK DETROIT [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty2802 CTN
Manifest Weight120711 Pounds
Manifest Dimension261 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-14
Container Cargo Description
Container #PiecesDescription
MRKU32847746TOTAL 2802 CARTONS ONLY 706 C ARTONS 50% COTTON / 50% POLYE STER WOVEN PROCESSED MADEUPS P.O.# 19245481 BLANKET - 8,4 72 PCS INVOICE NO: 2010397 DA TED 24.12.2019 SB.NO.9193656 DT:24.12.2019 744 CARTONS
MRKU6015995692TOTAL 2802 CARTONS ONLY 706 C ARTONS 50% COTTON / 50% POLYE STER WOVEN PROCESSED MADEUPS P.O.# 19245481 BLANKET - 8,4 72 PCS INVOICE NO: 2010397 DA TED 24.12.2019 SB.NO.9193656 DT:24.12.2019 744 CARTONS
TCKU6515597744TOTAL 2802 CARTONS ONLY 706 C ARTONS 50% COTTON / 50% POLYE STER WOVEN PROCESSED MADEUPS P.O.# 19245481 BLANKET - 8,4 72 PCS INVOICE NO: 2010397 DA TED 24.12.2019 SB.NO.9193656 DT:24.12.2019 744 CARTONS
TLLU58247246TOTAL 2802 CARTONS ONLY 706 C ARTONS 50% COTTON / 50% POLYE STER WOVEN PROCESSED MADEUPS P.O.# 19245481 BLANKET - 8,4 72 PCS INVOICE NO: 2010397 DA TED 24.12.2019 SB.NO.9193656 DT:24.12.2019 744 CARTONS
MRKU3284774STANDARD TEXTILE CARTON NOS: 1 TO 706 1 TO 744 1 TO 692 1 TO 660
MRKU3284774STANDARD TEXTILE CARTON NOS: 1 TO 706 1 TO 744 1 TO 692 1 TO 660
MRKU6015995STANDARD TEXTILE CARTON NOS: 1 TO 706 1 TO 744 1 TO 692 1 TO 660
MRKU6015995STANDARD TEXTILE CARTON NOS: 1 TO 706 1 TO 744 1 TO 692 1 TO 660
TCKU6515597STANDARD TEXTILE CARTON NOS: 1 TO 706 1 TO 744 1 TO 692 1 TO 660
TCKU6515597STANDARD TEXTILE CARTON NOS: 1 TO 706 1 TO 744 1 TO 692 1 TO 660
TLLU5824724STANDARD TEXTILE CARTON NOS: 1 TO 706 1 TO 744 1 TO 692 1 TO 660
TLLU5824724STANDARD TEXTILE CARTON NOS: 1 TO 706 1 TO 744 1 TO 692 1 TO 660
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM589241550 () 002WMaster Bill12020-01-20 / 2020-02-15
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