The following Bill of Lading record outlines a container shipment imported into the US by H M HENNES MAURITZ L.P. This shipment is registered as coming from DAMCO INDIA PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by VANDEGRIFT FORWARDING CO., INC. Manifest records show a quanitity of 863 PCS with a total weight of 16300 Kilograms arrived on 2020-03-02 via the vessel CMA CGM THAMES to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 23 cartons 408.64 kgm 2.134 mtq shipper: mittal clothing co 3rd cross , 3rd main, 2nd stag industrial suburb, yeshwanthpu t-shirt mens knitted.
| Carrier Code | CMDU |
| Vessel | CMA CGM THAMES [MT] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 863 PCS |
| Manifest Weight | 16300 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ENNORE, TN |
| Conveyance ID | 9674567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5219011 | 23 CARTONS 408.64 KGM 2.134 MTQ SHIPPER: MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED |
| SEGU5219011 | PO : 271084 SKU 5868 MADE IN INDIA 01-59 24 CTNS 20 CTNS | |
| SEGU5219011 | PO : 257983 SKU 5868 MADE IN INDIA AS PER COMMERCIAL INVOICE | |
| SEGU5219011 | AS PER COMMERCIAL INVOICE PO : 265711 SKU 5868 MADE IN INDIA | |
| SEGU5219011 | NM AS PER COMMERCIAL INVOICE NM NM AS PER INVOICE | |
| SEGU5219011 | 1 TO 9 AS PER COMMERCIAL INVOICE CARTON NO. 01-08 MARKS NO. P.O. STYLE | |
| SEGU5219011 | NO CARTON NO. 01-22. MARKS NO. P.O. STYLE NO CARTON NO. 01-15 | |
| SEGU5219011 | MARKS NO. P.O. STYLE NO NO MARKS NM NM NM 1 CARTONS | |
| SEGU5219011 | CARTON NO. 01-06 MARKS NO. P.O. STYLE NO AS PER COMMERCIAL INVOICE | |
| SEGU5219011 | PO : 271084 SKU 5868 MADE IN INDIA 01-59 24 CTNS 20 CTNS | |
| SEGU5219011 | PO : 257983 SKU 5868 MADE IN INDIA AS PER COMMERCIAL INVOICE | |
| SEGU5219011 | AS PER COMMERCIAL INVOICE PO : 265711 SKU 5868 MADE IN INDIA | |
| SEGU5219011 | NM AS PER COMMERCIAL INVOICE NM NM AS PER INVOICE | |
| SEGU5219011 | 1 TO 9 AS PER COMMERCIAL INVOICE CARTON NO. 01-08 MARKS NO. P.O. STYLE | |
| SEGU5219011 | NO CARTON NO. 01-22. MARKS NO. P.O. STYLE NO CARTON NO. 01-15 | |
| SEGU5219011 | MARKS NO. P.O. STYLE NO NO MARKS NM NM NM 1 CARTONS | |
| SEGU5219011 | CARTON NO. 01-06 MARKS NO. P.O. STYLE NO AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCSI0131532 | () | 0TUBA | Regular Bill | 1 | 2020-02-25 / 2020-03-03 |