The following Bill of Lading record outlines a container shipment imported into the US by WELSPUN USA INC. This shipment is registered as coming from WELSPUN GLOBAL BRANDS LIMITED via Valencia,Spain with logistic notifications handled by AMERICAN SHIPPING COMPANY INC. Manifest records show a quanitity of 126 CTN with a total weight of 31218 Kilograms arrived on 2020-02-29 via the vessel CONTI CHIVALRY to the port of Norfolk, Virginia. Cargo includes products identified as 63026090-other madeup text iles articles:toil et linen - 100% cotton terry towels itc hs co de tax invoice: vp1902010445, vp1902010470 , vp1902010555 psi no.: 20 19420307, 2019420332 , 2019 420416 commercial inv. no. : 615005208 5 shipping bill no: 9599098, 9617881, 965 794 2 dt. 01/14/2020 freigh t prepaid corp. offic.
| Carrier Code | MEDU |
| Vessel | CONTI CHIVALRY [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 126 CTN |
| Manifest Weight | 31218 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9293791 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8448502 | 42 | 63026090-OTHER MADEUP TEXT ILES ARTICLES:TOIL ET LINEN - 100% COTTON TERRY TOWELS ITC HS CO DE TAX INVOICE: VP1902010445, VP1902010470 , VP1902010555 PSI NO.: 20 19420307, 2019420332 , 2019 420416 COMMERCIAL INV. NO. : 615005208 5 SHIPPING BILL NO: 9599098, 9617881, 965 794 2 DT. 01/14/2020 FREIGH T PREPAID CORP. OFFIC |
| GLDU0794600 | 42 | 63026090-OTHER MADEUP TEXT ILES ARTICLES:TOIL ET LINEN - 100% COTTON TERRY TOWELS ITC HS CO DE TAX INVOICE: VP1902010445, VP1902010470 , VP1902010555 PSI NO.: 20 19420307, 2019420332 , 2019 420416 COMMERCIAL INV. NO. : 615005208 5 SHIPPING BILL NO: 9599098, 9617881, 965 794 2 DT. 01/14/2020 FREIGH T PREPAID CORP. OFFIC |
| TCNU1353610 | 42 | 63026090-OTHER MADEUP TEXT ILES ARTICLES:TOIL ET LINEN - 100% COTTON TERRY TOWELS ITC HS CO DE TAX INVOICE: VP1902010445, VP1902010470 , VP1902010555 PSI NO.: 20 19420307, 2019420332 , 2019 420416 COMMERCIAL INV. NO. : 615005208 5 SHIPPING BILL NO: 9599098, 9617881, 965 794 2 DT. 01/14/2020 FREIGH T PREPAID CORP. OFFIC |
| CAIU8448502 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| CAIU8448502 | SAME SAME SAME | |
| CAIU8448502 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| CAIU8448502 | SAME SAME SAME | |
| GLDU0794600 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| GLDU0794600 | SAME SAME SAME | |
| GLDU0794600 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| GLDU0794600 | SAME SAME SAME | |
| TCNU1353610 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| TCNU1353610 | SAME SAME SAME | |
| TCNU1353610 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| TCNU1353610 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN534182 | () | 005W | Regular Bill | 1 | 2020-02-24 / 2020-03-02 |