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 4251 CTN with a total weight of 174837 Pounds arrived on 2020-02-21 via the vessel MAERSK HARTFORD to the port of Charleston, South Carolina. Cargo includes products identified as 700 cartons 50% cotton & 50% polyester woven processed mad eups p.o.# 19249767 & 1925384 9 blanket - 8,400 pcs invoic e no: 2010432 dated 17.01.2020 sb.no.: 9725448 dt:17.01.202 0 740 cartons 50% cotton &.

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
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 HARTFORD [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty4251 CTN
Manifest Weight174837 Pounds
Manifest Dimension390 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-21
Container Cargo Description
Container #PiecesDescription
HASU49816730700 CARTONS 50% COTTON & 50% POLYESTER WOVEN PROCESSED MAD EUPS P.O.# 19249767 & 1925384 9 BLANKET - 8,400 PCS INVOIC E NO: 2010432 DATED 17.01.2020 SB.NO.: 9725448 DT:17.01.202 0 740 CARTONS 50% COTTON &
MRKU28308027700 CARTONS 50% COTTON & 50% POLYESTER WOVEN PROCESSED MAD EUPS P.O.# 19249767 & 1925384 9 BLANKET - 8,400 PCS INVOIC E NO: 2010432 DATED 17.01.2020 SB.NO.: 9725448 DT:17.01.202 0 740 CARTONS 50% COTTON &
MRKU28861026700 CARTONS 50% COTTON & 50% POLYESTER WOVEN PROCESSED MAD EUPS P.O.# 19249767 & 1925384 9 BLANKET - 8,400 PCS INVOIC E NO: 2010432 DATED 17.01.2020 SB.NO.: 9725448 DT:17.01.202 0 740 CARTONS 50% COTTON &
MRKU3479837691700 CARTONS 50% COTTON & 50% POLYESTER WOVEN PROCESSED MAD EUPS P.O.# 19249767 & 1925384 9 BLANKET - 8,400 PCS INVOIC E NO: 2010432 DATED 17.01.2020 SB.NO.: 9725448 DT:17.01.202 0 740 CARTONS 50% COTTON &
TCNU6846814737700 CARTONS 50% COTTON & 50% POLYESTER WOVEN PROCESSED MAD EUPS P.O.# 19249767 & 1925384 9 BLANKET - 8,400 PCS INVOIC E NO: 2010432 DATED 17.01.2020 SB.NO.: 9725448 DT:17.01.202 0 740 CARTONS 50% COTTON &
TGBU5406889677700 CARTONS 50% COTTON & 50% POLYESTER WOVEN PROCESSED MAD EUPS P.O.# 19249767 & 1925384 9 BLANKET - 8,400 PCS INVOIC E NO: 2010432 DATED 17.01.2020 SB.NO.: 9725448 DT:17.01.202 0 740 CARTONS 50% COTTON &
HASU4981673STANDARD TEXTILE CARTON NOS
HASU4981673STANDARD TEXTILE CARTON NOS
MRKU2830802STANDARD TEXTILE CARTON NOS
MRKU2830802STANDARD TEXTILE CARTON NOS
MRKU2886102STANDARD TEXTILE CARTON NOS
MRKU2886102STANDARD TEXTILE CARTON NOS
MRKU3479837STANDARD TEXTILE CARTON NOS
MRKU3479837STANDARD TEXTILE CARTON NOS
TCNU6846814STANDARD TEXTILE CARTON NOS
TCNU6846814STANDARD TEXTILE CARTON NOS
TGBU5406889STANDARD TEXTILE CARTON NOS
TGBU5406889STANDARD TEXTILE CARTON NOS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM589871523 () 003WMaster Bill12020-01-27 / 2020-02-22
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