The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Mundra,India with logistic notifications handled by CALIFORNIA CARTAGE. Manifest records show a quanitity of 4200 PCS with a total weight of 63650 Kilograms arrived on 2020-03-30 via the vessel TSINGTAO EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as . 9 x 40'hc container total 4203 cartons only total four thousand two hundred three cartons hand woven pouf 249-12-3897: outer shell 100 cotton inner shell 100 cotton.
Carrier Code | CMDU |
Vessel | TSINGTAO EXPRESS [DE] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 4200 PCS |
Manifest Weight | 63650 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | SONIPAT, HR |
Conveyance ID | 9320702 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-30 |
Container # | Pieces | Description |
---|---|---|
BEAU4849009 | 467 | . 9 X 40'HC CONTAINER TOTAL 4203 CARTONS ONLY TOTAL FOUR THOUSAND TWO HUNDRED THREE CARTONS HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON |
CMAU5379782 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2524 |
CMAU7450112 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2524 |
CMAU7789359 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2524 |
CMAU7878836 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2524 |
SEGU4628442 | 464 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2524 |
TCKU6337812 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2524 |
TCNU4368974 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2524 |
TLLU4453589 | 467 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2524 |
BEAU4849009 | . 01 TO 4200 CARTONS | |
BEAU4849009 | . 01 TO 4200 CARTONS | |
CMAU5379782 | 01 TO 4200 CARTONS | |
CMAU5379782 | 01 TO 4200 CARTONS | |
CMAU7450112 | 01 TO 4200 CARTONS | |
CMAU7450112 | 01 TO 4200 CARTONS | |
CMAU7789359 | 01 TO 4200 CARTONS | |
CMAU7789359 | 01 TO 4200 CARTONS | |
CMAU7878836 | 01 TO 4200 CARTONS | |
CMAU7878836 | 01 TO 4200 CARTONS | |
SEGU4628442 | 01 TO 4200 CARTONS | |
SEGU4628442 | 01 TO 4200 CARTONS | |
TCKU6337812 | 01 TO 4200 CARTONS | |
TCKU6337812 | 01 TO 4200 CARTONS | |
TCNU4368974 | 01 TO 4200 CARTONS | |
TCNU4368974 | 01 TO 4200 CARTONS | |
TLLU4453589 | 01 TO 4200 CARTONS | |
TLLU4453589 | 01 TO 4200 CARTONS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUCAD0409254 | () | 0IN5M | Regular Bill | 1 | 2020-03-23 / 2020-03-31 |