The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Rotterdam,Netherlands with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1151 CAS with a total weight of 14365 Kilograms arrived on 2020-03-19 via the vessel MSC ALICANTE to the port of Mobile, Alabama. Cargo includes products identified as carriers responsibility ce ases at place of d elivery as mentioned by carrier,ca rrier not responsible for any place of delivery ment io ned by shipper in descri ption of goods in th e bl f or merchant reference proc essed cotto n madeups 100% cotton bath, hand, wash t err y towels ms textured ba th, hand, wash & bath.
| Carrier Code | MEDU |
| Vessel | MSC ALICANTE [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 1151 CAS |
| Manifest Weight | 14365 Kilograms |
| Manifest Dimension | 141 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9480174 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-19 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9517070 | 58 | CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BATH, HAND, WASH T ERR Y TOWELS MS TEXTURED BA TH, HAND, WASH & BATH |
| MSCU7295846 | 524 | CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BATH, HAND, WASH T ERR Y TOWELS MS TEXTURED BA TH, HAND, WASH & BATH |
| TGHU9797588 | 569 | PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH & BATHS HEET PO.: 2616441982 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: R EF. PS I NO.: S.B. NO.: TOTAL QTY : 31620 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W IT H THE LAST NEGOTIATED PU RCHASE ORDER. |
| CAIU9517070 | AS PER INVOICE CASES NO. 1 TO 1 151 SAME SAME SAME SAME SAME SAME SAME | |
| CAIU9517070 | SAME SAME SAME SAME SAME | |
| CAIU9517070 | AS PER INVOICE CASES NO. 1 TO 1 151 SAME SAME SAME SAME SAME SAME SAME | |
| CAIU9517070 | SAME SAME SAME SAME SAME | |
| MSCU7295846 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7295846 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7295846 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7295846 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU9797588 | AS PER INVOICE CASES NO. 1 TO 1 151 SAME SAME SAME SAME SAME SAME | |
| TGHU9797588 | AS PER INVOICE CASES NO. 1 TO 1 151 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN630113 | () | 008S | Regular Bill | 1 | 2020-02-20 / 2020-03-20 |