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 13324 PCS with a total weight of 76321 Kilograms arrived on 2020-04-09 via the vessel CMA CGM TITUS to the port of Norfolk, Virginia. Cargo includes products identified as 10 x 40'hc container total 13324 cartons only total thirteen thousand three hundred and twe four cartons only hand woven pillow shell 100 cotton lining : 100 polypropylene.
Carrier Code | CMDU |
Vessel | CMA CGM TITUS [FR] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 13324 PCS |
Manifest Weight | 76321 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | SONIPAT, HR |
Conveyance ID | 9450636 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-09 |
Container # | Pieces | Description |
---|---|---|
APHU7218270 | 12 | 10 X 40'HC CONTAINER TOTAL 13324 CARTONS ONLY TOTAL THIRTEEN THOUSAND THREE HUNDRED AND TWE FOUR CARTONS ONLY HAND WOVEN PILLOW SHELL 100 COTTON LINING : 100 POLYPROPYLENE |
BEAU4094480 | 14 | HAND WOVEN PILLOW SHELL 100 COTTON LINING : 100 POLYPROPYLENE TASSELS : 100 COTTON FILLING :100 POLYESTER INVOICE NO: R-2586 INVOICE DATE: 17/02/2020 |
CAIU9251610 | 14 | HAND WOVEN PILLOW SHELL 100 COTTON LINING : 100 POLYPROPYLENE TASSELS : 100 COTTON FILLING :100 POLYESTER INVOICE NO: R-2586 INVOICE DATE: 17/02/2020 |
CAIU9691672 | 1258 | HAND WOVEN PILLOW SHELL 100 COTTON LINING : 100 POLYPROPYLENE TASSELS : 100 COTTON FILLING :100 POLYESTER INVOICE NO: R-2586 INVOICE DATE: 17/02/2020 |
CMAU4097064 | 14 | HAND WOVEN PILLOW SHELL 100 COTTON LINING : 100 POLYPROPYLENE TASSELS : 100 COTTON FILLING :100 POLYESTER INVOICE NO: R-2586 INVOICE DATE: 17/02/2020 |
CMAU7454530 | 1254 | HAND WOVEN PILLOW SHELL 100 COTTON LINING : 100 POLYPROPYLENE TASSELS : 100 COTTON FILLING :100 POLYESTER INVOICE NO: R-2586 INVOICE DATE: 17/02/2020 |
CMAU7504158 | 1254 | HAND WOVEN PILLOW SHELL 100 COTTON LINING : 100 POLYPROPYLENE TASSELS : 100 COTTON FILLING :100 POLYESTER INVOICE NO: R-2586 INVOICE DATE: 17/02/2020 |
DFSU6328080 | 1254 | HAND WOVEN PILLOW SHELL 100 COTTON LINING : 100 POLYPROPYLENE TASSELS : 100 COTTON FILLING :100 POLYESTER INVOICE NO: R-2586 INVOICE DATE: 17/02/2020 |
HJMU1543453 | 14 | HAND WOVEN PILLOW SHELL 100 COTTON LINING : 100 POLYPROPYLENE TASSELS : 100 COTTON FILLING :100 POLYESTER INVOICE NO: R-2586 INVOICE DATE: 17/02/2020 |
TCNU2386686 | 1254 | HAND WOVEN PILLOW SHELL 100 COTTON LINING : 100 POLYPROPYLENE TASSELS : 100 COTTON FILLING :100 POLYESTER INVOICE NO: R-2586 INVOICE DATE: 17/02/2020 |
APHU7218270 | 01 TO 13324 CARTONS | |
APHU7218270 | 01 TO 13324 CARTONS | |
BEAU4094480 | 01 TO 13324 CARTONS | |
BEAU4094480 | 01 TO 13324 CARTONS | |
CAIU9251610 | 01 TO 13324 CARTONS | |
CAIU9251610 | 01 TO 13324 CARTONS | |
CAIU9691672 | 01 TO 13324 CARTONS | |
CAIU9691672 | 01 TO 13324 CARTONS | |
CMAU4097064 | 01 TO 13324 CARTONS | |
CMAU4097064 | 01 TO 13324 CARTONS | |
CMAU7454530 | 01 TO 13324 CARTONS | |
CMAU7454530 | 01 TO 13324 CARTONS | |
CMAU7504158 | 01 TO 13324 CARTONS | |
CMAU7504158 | 01 TO 13324 CARTONS | |
DFSU6328080 | 01 TO 13324 CARTONS | |
DFSU6328080 | 01 TO 13324 CARTONS | |
HJMU1543453 | 01 TO 13324 CARTONS | |
HJMU1543453 | 01 TO 13324 CARTONS | |
TCNU2386686 | 01 TO 13324 CARTONS | |
TCNU2386686 | 01 TO 13324 CARTONS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUCAD0410556 | () | 0IN5O | Regular Bill | 1 | 2020-03-31 / 2020-04-11 |