Airlift Trans Oceanic Pvt Ltd → Airlift Usa Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AIRLIFT USA INC. This shipment is registered as coming from AIRLIFT TRANS OCEANIC PVT LTD via Mundra,India. Manifest records show a quanitity of 131 PCS with a total weight of 120169 Kilograms arrived on 2020-03-12 via the vessel TENO to the port of Savannah, Georgia. Cargo includes products identified as 131 (one hundred thirty one) packages only containing high voltage solidcore porcelain insulators a sr no 8546 s/bill no. : 1104378 dt. 01.02.2020 s/bill no. : 1104392 dt. 01.02.2020 s/bill no. : 1123025 dt. 03.02.2020.

Cargo Details
Consignee
AIRLIFT USA INC
11099 S LA CIENEGA BLVD
SUITE 151 LOS ANGELES,CA-90045 USA
EMAIL: LA AIRLIFTUSA.COM

Contact Details: PH.:310-337-0700 FAX:310-337-0786 [Telephone Number]
Shipper
AIRLIFT TRANS OCEANIC PVT LTD
PLOT NO. 44 229 SAI CHAMBER
SECTOR-11, CBD, BELAPUR,
NAVI MUMBAI, MAHARASHTRA,

Contact Details: INDIA [Telephone Number]
Notify Party
AIRLIFT USA INC
11099 S LA CIENEGA BLVD
SUITE 151 LOS ANGELES,CA-90045 USA
EMAIL: LA AIRLIFTUSA.COM


Contact Details: PH.:310-337-0700 FAX:310-337-078 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselTENO [LR]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty131 PCS
Manifest Weight120169 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptKHODIYAR ICD, GJ
Conveyance ID9447859 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-12

Container Cargo Description
Container #PiecesDescription
CAIU968725034131 (ONE HUNDRED THIRTY ONE) PACKAGES ONLY CONTAINING HIGH VOLTAGE SOLIDCORE PORCELAIN INSULATORS A SR NO 8546 S/BILL NO. : 1104378 DT. 01.02.2020 S/BILL NO. : 1104392 DT. 01.02.2020 S/BILL NO. : 1123025 DT. 03.02.2020
CMAU733495631131 (ONE HUNDRED THIRTY ONE) PACKAGES ONLY CONTAINING HIGH VOLTAGE SOLIDCORE PORCELAIN INSULATORS A SR NO 8546 S/BILL NO. : 1104378 DT. 01.02.2020 S/BILL NO. : 1104392 DT. 01.02.2020 S/BILL NO. : 1123025 DT. 03.02.2020
GESU597436329131 (ONE HUNDRED THIRTY ONE) PACKAGES ONLY CONTAINING HIGH VOLTAGE SOLIDCORE PORCELAIN INSULATORS A SR NO 8546 S/BILL NO. : 1104378 DT. 01.02.2020 S/BILL NO. : 1104392 DT. 01.02.2020 S/BILL NO. : 1123025 DT. 03.02.2020
TCLU506113637131 (ONE HUNDRED THIRTY ONE) PACKAGES ONLY CONTAINING HIGH VOLTAGE SOLIDCORE PORCELAIN INSULATORS A SR NO 8546 S/BILL NO. : 1104378 DT. 01.02.2020 S/BILL NO. : 1104392 DT. 01.02.2020 S/BILL NO. : 1123025 DT. 03.02.2020
CAIU9687250131 PACKAGE .
CAIU9687250131 PACKAGE .
CMAU7334956131 PACKAGE .
CMAU7334956131 PACKAGE .
GESU5974363131 PACKAGE .
GESU5974363131 PACKAGE .
TCLU5061136131 PACKAGE .
TCLU5061136131 PACKAGE .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAPJ0106438 () 0IN5GMaster Bill12020-02-26 / 2020-03-13


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