The following Bill of Lading record outlines a container shipment imported into the US by JIMLAR CORP. This shipment is registered as coming from FARIDA SHOES PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by GBG NORTH AMERICA HOLDINGS CO INC. Manifest records show a quanitity of 241 PCS with a total weight of 7187 Kilograms arrived on 2020-02-18 via the vessel CMA CGM ELBE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1 x 40'st container total 241 cartons only total two hundred forty one cartons only 241 cartons of gents textile shoes order no. 4500426247 art no. 34f4002-bib, 34f4002-dly, 34f4002-gsc invoice no. 0506-d/19-20 dt. 20-01-2020 sb no./dt- total pairs. 2877 freig.
| Carrier Code | CMDU |
| Vessel | CMA CGM ELBE [MT] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 241 PCS |
| Manifest Weight | 7187 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ENNORE, TN |
| Conveyance ID | 9674529 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-18 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU8015151 | 241 | 1 X 40'ST CONTAINER TOTAL 241 CARTONS ONLY TOTAL TWO HUNDRED FORTY ONE CARTONS ONLY 241 CARTONS OF GENTS TEXTILE SHOES ORDER NO. 4500426247 ART NO. 34F4002-BIB, 34F4002-DLY, 34F4002-GSC INVOICE NO. 0506-D/19-20 DT. 20-01-2020 SB NO./DT- TOTAL PAIRS. 2877 FREIG |
| CMAU8015151 | 5239-5322, 5697-5853 | |
| CMAU8015151 | 5239-5322, 5697-5853 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAIS0272338 | () | 0TUB2 | Regular Bill | 1 | 2020-02-10 / 2020-02-19 |