The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by CALIFORNIA CARTAGE. Manifest records show a quanitity of 1200 PCS with a total weight of 7722 Kilograms arrived on 2020-04-02 via the vessel CMA CGM CHENNAI to the port of Norfolk, Virginia. Cargo includes products identified as 1 x 40'hc container total 1200 cartons only total one thousand two hundred cartons only 100 cotton and 60 cotton 40 polyester knitted babies garments babies 4pk short sleeve.
Carrier Code | CMDU |
Vessel | CMA CGM CHENNAI [HK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1200 PCS |
Manifest Weight | 7722 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | TUTICORIN |
Conveyance ID | 9778129 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-02 |
Container # | Pieces | Description |
---|---|---|
APHU7056651 | 10 | 1 X 40'HC CONTAINER TOTAL 1200 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED CARTONS ONLY 100 COTTON AND 60 COTTON 40 POLYESTER KNITTED BABIES GARMENTS BABIES 4PK SHORT SLEEVE |
APHU7056651 | P.O. 9125259 DPCI 206051484 / 206051485 / 206051486 / 206051487 / 206051488 / | |
APHU7056651 | 206055941 / 206055942 / 206055943 / 206055944 / 206055945 DEPT 206 STYLE 540901/ | |
APHU7056651 | 549822, 540901 SIZE: NB, 0-3M, 3-6M, 6-9M, 12M CASE PACK - 12 MADE IN | |
APHU7056651 | INDIA TOTAL CARTONS : 1200 TOTAL PACKS: 14400 TOTAL PIECES: | |
APHU7056651 | 57600 INVOICE INJJ- 3447/19-20 DATE:- 28 -FEB - 2020 LC 1000037647 | |
APHU7056651 | DATE: - 15- JAN -2020 | |
APHU7056651 | P.O. 9125259 DPCI 206051484 / 206051485 / 206051486 / 206051487 / 206051488 / | |
APHU7056651 | 206055941 / 206055942 / 206055943 / 206055944 / 206055945 DEPT 206 STYLE 540901/ | |
APHU7056651 | 549822, 540901 SIZE: NB, 0-3M, 3-6M, 6-9M, 12M CASE PACK - 12 MADE IN | |
APHU7056651 | INDIA TOTAL CARTONS : 1200 TOTAL PACKS: 14400 TOTAL PIECES: | |
APHU7056651 | 57600 INVOICE INJJ- 3447/19-20 DATE:- 28 -FEB - 2020 LC 1000037647 | |
APHU7056651 | DATE: - 15- JAN -2020 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAID0181530E | () | 0TUBQ | Regular Bill | 1 | 2020-03-25 / 2020-04-03 |