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 OF WASHING. Manifest records show a quanitity of 1450 CAS with a total weight of 16876 Kilograms arrived on 2020-04-13 via the vessel MSC ILONA 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 pro cessed cott on madeups 100% cotton bath, hand & wash ter ry towels ms performan ce bath towel, hand to.
Carrier Code | MEDU |
Vessel | MSC ILONA [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Mobile, Alabama |
Manifest Qty | 1450 CAS |
Manifest Weight | 16876 Kilograms |
Manifest Dimension | 163 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-13 |
Container # | Pieces | Description |
---|---|---|
GLDU7398197 | 326 | 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 PRO CESSED COTT ON MADEUPS 100% COTTON BATH, HAND & WASH TER RY TOWELS MS PERFORMAN CE BATH TOWEL, HAND TO |
TCLU5557790 | 1 | PROCESSED COTTON MADEUPS |
TCLU5891093 | 523 | PROCESSED COTTON MADEUPS |
GLDU7398197 | AS PER INVOICE CASES NO. 1 TO 1 450 SAME SAME SAME SAME SAME SAME SAME | |
GLDU7398197 | SAME SAME SAME SAME SAME | |
GLDU7398197 | AS PER INVOICE CASES NO. 1 TO 1 450 SAME SAME SAME SAME SAME SAME SAME | |
GLDU7398197 | SAME SAME SAME SAME SAME | |
TCLU5557790 | AS PER INVOICE CASES NO. 1 TO 1 450 | |
TCLU5557790 | AS PER INVOICE CASES NO. 1 TO 1 450 | |
TCLU5891093 | AS PER INVOICE CASES NO. 1 TO 1 450 | |
TCLU5891093 | AS PER INVOICE CASES NO. 1 TO 1 450 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMN834079 | () | 012S | Regular Bill | 1 | 2020-03-17 / 2020-04-15 |