The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by C-AIR INTERNATIONAL INC. Manifest records show a quanitity of 72 CTN with a total weight of 626 Kilograms arrived on 2020-02-21 via the vessel ATHENS GLORY to the port of Long Beach, California. Cargo includes products identified as 42mm logo belt (pvc coated belt) . . ..
| Carrier Code | DMCQ |
| Vessel | ATHENS GLORY [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Long Beach, California |
| Manifest Qty | 72 CTN |
| Manifest Weight | 626 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | ATHENS GLORY [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9361959 | 8 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 4 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 4 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 2 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 2 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 4 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 4 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 2 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 8 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 4 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 4 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 8 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 8 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 4 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 4 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | 2 | 42MM LOGO BELT (PVC COATED BELT) . . . |
| DRYU9361959 | AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- | |
| DRYU9361959 | 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER | |
| DRYU9361959 | INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. | |
| DRYU9361959 | 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. | |
| DRYU9361959 | GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 | |
| DRYU9361959 | AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- | |
| DRYU9361959 | 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER | |
| DRYU9361959 | INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. | |
| DRYU9361959 | 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. | |
| DRYU9361959 | GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 | |
| DRYU9361959 | AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- | |
| DRYU9361959 | 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER | |
| DRYU9361959 | INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. | |
| DRYU9361959 | 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. | |
| DRYU9361959 | GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 | |
| DRYU9361959 | AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- | |
| DRYU9361959 | 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER | |
| DRYU9361959 | INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. | |
| DRYU9361959 | 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. | |
| DRYU9361959 | GSTN-129.19- 20 DT. 03.01.2020 AS PER INVOICE NO. GSTN-129.19- 20 DT. 03.01.2020 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYMUMA02422800 | DMCQJHT0488538 () | 204E | House Bill | 1 | 2020-01-15 / 2020-02-22 |