Car Go Worldwide.inc Container Import From Cgww Cargo Worldwide India Private Bill of Lading Record

Cgww Cargo Worldwide India Private → Car Go Worldwide.inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CAR GO WORLDWIDE.INC. This shipment is registered as coming from CGWW CARGO WORLDWIDE INDIA PRIVATE via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 2544 CTN with a total weight of 14742 Kilograms arrived on 2020-02-22 via the vessel MOL MOTIVATOR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as blankets (nt elec) traveling rugs of cotton total 2544 cartons 100 cotton woven blanket invoice no. kw129 19-20 date 21.01.2020 sb no. 9784285 dated 21.01.2020.

Cargo Details

Consignee

CAR GO WORLDWIDE.INC
172 E MANVILLE ST
COMPTON CA 90220
PH310-627-4011 4012

Contact Details: INFOCARGOWORLDWIDEINC.COM [Telephone Number]

Shipper

CGWW CARGO WORLDWIDE INDIA PRIVATE
PERISON PLAZA
73J 18 60 FEET ROAD POLPETTAI
TUTICORIN - 628002

Contact Details: PH +91 461 2348 037 [Telephone Number]

Notify Party

CAR GO WORLDWIDE.INC
172 E MANVILLE ST
COMPTON CA 90220
PH310-627-4011 4012

Contact Details: INFOCARGOWORLDWIDEINC.COM [Telephone Number]

Vessel and Port

Carrier Code	YMLU
Vessel	MOL MOTIVATOR [MH]
Departure Port	Colombo Harbor,Sri Lanka
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	2544 CTN
Manifest Weight	14742 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	TUTICORIN India
Conveyance ID	9475624 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-02-22
Notified Parties	CGWK

Container Cargo Description

Container #	Pieces	Description
DFSU1498355	784	BLANKETS (NT ELEC) TRAVELING RUGS OF COTTON TOTAL 2544 CARTONS 100 COTTON WOVEN BLANKET INVOICE NO. KW129 19-20 DATE 21.01.2020 SB NO. 9784285 DATED 21.01.2020
YMLU8616640	17	BLANKETS (NT ELEC) TRAVELING RUGS OF COTTON TOTAL 2544 CARTONS 100 COTTON WOVEN BLANKET INVOICE NO. KW129 19-20 DATE 21.01.2020 SB NO. 9784285 DATED 21.01.2020

DFSU1498355		SUNHAM PURCHASE ORDER ITEM ITEM NAME SIZE // // //
DFSU1498355		SUNHAM PURCHASE ORDER ITEM ITEM NAME SIZE // // //
YMLU8616640		SUNHAM PURCHASE ORDER ITEM ITEM NAME SIZE // // //
YMLU8616640		SUNHAM PURCHASE ORDER ITEM ITEM NAME SIZE // // //

Container	Tariff Code [Harmonized]	Weight	Value
DFSU1498355	61	0 Kilograms	294834
YMLU8616640	61	0 Kilograms	294834

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
YMLUE520018152	()	050E	Master Bill	0159	2020-02-18 / 2020-02-25