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 COMPANY. Manifest records show a quanitity of 5192 PCS with a total weight of 77933 Kilograms arrived on 2020-04-26 via the vessel CMA CGM MEDEA to the port of Norfolk, Virginia. Cargo includes products identified as hand woven pouf 249-12-3897: outer shell 100 cotton inner shell 100 cotton lining 100 polystyrene filling material 100 polystyrene invoice no: r-2637.
| Carrier Code | CMDU |
| Vessel | CMA CGM MEDEA [FR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5192 PCS |
| Manifest Weight | 77933 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | SONIPAT, HR |
| Conveyance ID | 9299800 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4150114 | 472 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2637 |
| BMOU5427912 | 472 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2637 |
| CAIU7340350 | 472 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2637 |
| CMAU7201085 | 472 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2637 |
| SEGU4991587 | 472 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2637 |
| TCKU6312603 | 472 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2637 |
| TCLU1859283 | 472 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2637 |
| TCNU1521884 | 472 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2637 |
| TGBU6728067 | 472 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2637 |
| TLLU4249209 | 472 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2637 |
| TLLU4321849 | 472 | HAND WOVEN POUF 249-12-3897: OUTER SHELL 100 COTTON INNER SHELL 100 COTTON LINING 100 POLYSTYRENE FILLING MATERIAL 100 POLYSTYRENE INVOICE NO: R-2637 |
| BEAU4150114 | 01 TO 5192 CARTONS | |
| BEAU4150114 | 01 TO 5192 CARTONS | |
| BMOU5427912 | 01 TO 5192 CARTONS | |
| BMOU5427912 | 01 TO 5192 CARTONS | |
| CAIU7340350 | 01 TO 5192 CARTONS | |
| CAIU7340350 | 01 TO 5192 CARTONS | |
| CMAU7201085 | 01 TO 5192 CARTONS | |
| CMAU7201085 | 01 TO 5192 CARTONS | |
| SEGU4991587 | 01 TO 5192 CARTONS | |
| SEGU4991587 | 01 TO 5192 CARTONS | |
| TCKU6312603 | 01 TO 5192 CARTONS | |
| TCKU6312603 | 01 TO 5192 CARTONS | |
| TCLU1859283 | 01 TO 5192 CARTONS | |
| TCLU1859283 | 01 TO 5192 CARTONS | |
| TCNU1521884 | 01 TO 5192 CARTONS | |
| TCNU1521884 | 01 TO 5192 CARTONS | |
| TGBU6728067 | 01 TO 5192 CARTONS | |
| TGBU6728067 | 01 TO 5192 CARTONS | |
| TLLU4249209 | 01 TO 5192 CARTONS | |
| TLLU4249209 | 01 TO 5192 CARTONS | |
| TLLU4321849 | 01 TO 5192 CARTONS | |
| TLLU4321849 | 01 TO 5192 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0412561 | () | 0IN5S | Regular Bill | 1 | 2020-04-16 / 2020-04-28 |