The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Mundra,India with logistic notifications handled by CALIFORNIA CARTAGE. Manifest records show a quanitity of 5600 PCS with a total weight of 84450 Kilograms arrived on 2020-02-24 via the vessel OOCL ATLANTA to the port of Norfolk, Virginia. Cargo includes products identified as 12 x 40'hc container total 5600 cartons only total five thousand six hundred cartons only hand woven pouf 249-12-3897: outer shell 100 cotton inner shell 100 cotton lining 100 polystyrene.
Carrier Code | CMDU |
Vessel | OOCL ATLANTA [HK] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 5600 PCS |
Manifest Weight | 84450 Kilograms |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | SONIPAT, HR |
Conveyance ID | 9285005 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-24 |
Container # | Pieces | Description |
---|---|---|
CMAU4804613 | 466 | 12 X 40'HC CONTAINER TOTAL 5600 CARTONS ONLY TOTAL FIVE THOUSAND SIX HUNDRED CARTONS ONLY HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE |
CMAU6130562 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2307 |
CMAU6529927 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2307 |
CMAU7331176 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2307 |
DFSU6746393 | 466 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2307 |
SEGU6208789 | 466 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2307 |
TCNU3483438 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2307 |
TCNU3605346 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2307 |
TCNU5574202 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2307 |
TEMU7435021 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2307 |
TGBU6808603 | 466 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2307 |
TLLU4797727 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2307 |
CMAU4804613 | 01 TO 5600 CARTONS | |
CMAU4804613 | 01 TO 5600 CARTONS | |
CMAU6130562 | 01 TO 5600 CARTONS | |
CMAU6130562 | 01 TO 5600 CARTONS | |
CMAU6529927 | 01 TO 5600 CARTONS | |
CMAU6529927 | 01 TO 5600 CARTONS | |
CMAU7331176 | 01 TO 5600 CARTONS | |
CMAU7331176 | 01 TO 5600 CARTONS | |
DFSU6746393 | 01 TO 5600 CARTONS | |
DFSU6746393 | 01 TO 5600 CARTONS | |
SEGU6208789 | 01 TO 5600 CARTONS | |
SEGU6208789 | 01 TO 5600 CARTONS | |
TCNU3483438 | 01 TO 5600 CARTONS | |
TCNU3483438 | 01 TO 5600 CARTONS | |
TCNU3605346 | 01 TO 5600 CARTONS | |
TCNU3605346 | 01 TO 5600 CARTONS | |
TCNU5574202 | 01 TO 5600 CARTONS | |
TCNU5574202 | 01 TO 5600 CARTONS | |
TEMU7435021 | 01 TO 5600 CARTONS | |
TEMU7435021 | 01 TO 5600 CARTONS | |
TGBU6808603 | 01 TO 5600 CARTONS | |
TGBU6808603 | 01 TO 5600 CARTONS | |
TLLU4797727 | 01 TO 5600 CARTONS | |
TLLU4797727 | 01 TO 5600 CARTONS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUCAD0404210 | () | 0IN5C | Regular Bill | 1 | 2020-02-17 / 2020-02-25 |