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 139 PCS with a total weight of 120435 Kilograms arrived on 2020-03-12 via the vessel TENO to the port of Savannah, Georgia. Cargo includes products identified as 139 (one hundred thirty nine) packages only containing high voltage solidcore porcelain insulators a sr no 8546 s/bill no. : 9841633 dt. 23.01.2020 s/bill no. : 9869835 dt. 24.01.2020 s/bill no. : 9928517 dt. 27.01.2020.
| Carrier Code | APLU |
| Vessel | TENO [LR] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 139 PCS |
| Manifest Weight | 120435 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | KHODIYAR ICD, GJ |
| Conveyance ID | 9447859 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4549858 | 139 (ONE HUNDRED THIRTY NINE) PACKAGES ONLY CONTAINING HIGH VOLTAGE SOLIDCORE PORCELAIN INSULATORS A SR NO 8546 S/BILL NO. : 9841633 DT. 23.01.2020 S/BILL NO. : 9869835 DT. 24.01.2020 S/BILL NO. : 9928517 DT. 27.01.2020 | |
| CMAU4611189 | 37 | 139 (ONE HUNDRED THIRTY NINE) PACKAGES ONLY CONTAINING HIGH VOLTAGE SOLIDCORE PORCELAIN INSULATORS A SR NO 8546 S/BILL NO. : 9841633 DT. 23.01.2020 S/BILL NO. : 9869835 DT. 24.01.2020 S/BILL NO. : 9928517 DT. 27.01.2020 |
| GESU6667398 | 36 | 139 (ONE HUNDRED THIRTY NINE) PACKAGES ONLY CONTAINING HIGH VOLTAGE SOLIDCORE PORCELAIN INSULATORS A SR NO 8546 S/BILL NO. : 9841633 DT. 23.01.2020 S/BILL NO. : 9869835 DT. 24.01.2020 S/BILL NO. : 9928517 DT. 27.01.2020 |
| TCLU8619582 | 36 | 139 (ONE HUNDRED THIRTY NINE) PACKAGES ONLY CONTAINING HIGH VOLTAGE SOLIDCORE PORCELAIN INSULATORS A SR NO 8546 S/BILL NO. : 9841633 DT. 23.01.2020 S/BILL NO. : 9869835 DT. 24.01.2020 S/BILL NO. : 9928517 DT. 27.01.2020 |
| CMAU4549858 | 139 PACKAGE | |
| CMAU4549858 | 139 PACKAGE | |
| CMAU4611189 | 139 PACKAGE | |
| CMAU4611189 | 139 PACKAGE | |
| GESU6667398 | 139 PACKAGE | |
| GESU6667398 | 139 PACKAGE | |
| TCLU8619582 | 139 PACKAGE | |
| TCLU8619582 | 139 PACKAGE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAPJ0106322 | () | 0IN5G | Master Bill | 1 | 2020-02-26 / 2020-03-13 |