The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by C-AIR INTERNATIONAL INC. Manifest records show a quanitity of 42 CTN with a total weight of 209 Kilograms arrived on 2019-12-26 via the vessel YM MILESTONE to the port of Long Beach, California. Cargo includes products identified as leather belt po no. 4500423897(ap-fy-38) style no. 34dc1009-001 invoice no. 17188 date : 22.10.2019 total qty : 251 pcs sb no & date :.
| Carrier Code | DMCQ |
| Vessel | YM MILESTONE [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Long Beach, California |
| Manifest Qty | 42 CTN |
| Manifest Weight | 209 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | YM MILESTONE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCLU7822086 | 1 | LEATHER BELT PO NO. 4500423897(AP-FY-38) STYLE NO. 34DC1009-001 INVOICE NO. 17188 DATE : 22.10.2019 TOTAL QTY : 251 PCS SB NO & DATE : |
| TCLU7822086 | 1 | LEATHER BELT PO NO. 4500423897(AP-FY-38) STYLE NO. 34DC1009-001 INVOICE NO. 17188 DATE : 22.10.2019 TOTAL QTY : 251 PCS SB NO & DATE : |
| TCLU7822086 | 1 | LEATHER BELT PO NO. 4500423897(AP-FY-38) STYLE NO. 34DC1009-001 INVOICE NO. 17188 DATE : 22.10.2019 TOTAL QTY : 251 PCS SB NO & DATE : |
| TCLU7822086 | 2 | LEATHER BELT PO NO. 4500423897(AP-FY-38) STYLE NO. 34DC1009-001 INVOICE NO. 17188 DATE : 22.10.2019 TOTAL QTY : 251 PCS SB NO & DATE : |
| TCLU7822086 | 1 | LEATHER BELT PO NO. 4500423897(AP-FY-38) STYLE NO. 34DC1009-001 INVOICE NO. 17188 DATE : 22.10.2019 TOTAL QTY : 251 PCS SB NO & DATE : |
| TCLU7822086 | 1 | LEATHER BELT PO NO. 4500423897(AP-FY-38) STYLE NO. 34DC1009-001 INVOICE NO. 17188 DATE : 22.10.2019 TOTAL QTY : 251 PCS SB NO & DATE : |
| TCLU7822086 | 1 | LEATHER BELT PO NO. 4500423897(AP-FY-38) STYLE NO. 34DC1009-001 INVOICE NO. 17188 DATE : 22.10.2019 TOTAL QTY : 251 PCS SB NO & DATE : |
| TCLU7822086 | 34 | LEATHER BAGS PO NO. 4500420183 (AP-FY-34) STYLE NO. 34DB0294-NMG COLOUR : NUTMEG INVOICE NO. 17243 DTD 04.11.2019 TOTAL QTY : 100 PCS |
| TCLU7822086 | 001 TO 008 CARTONS . . . . . . | |
| TCLU7822086 | . 001 TO 008 CARTONS . . . . . | |
| TCLU7822086 | . . 001 TO 008 CARTONS . . . . | |
| TCLU7822086 | . . . 001 TO 008 CARTONS . . . | |
| TCLU7822086 | . . . . 001 TO 008 CARTONS . . | |
| TCLU7822086 | . . . . . 001 TO 008 CARTONS . | |
| TCLU7822086 | . . . . . . 001 TO 008 CARTONS | |
| TCLU7822086 | . . . . . . . 001 TO 34 | |
| TCLU7822086 | CARTONS . . . . . . . | |
| TCLU7822086 | . | |
| TCLU7822086 | 001 TO 008 CARTONS . . . . . . | |
| TCLU7822086 | . 001 TO 008 CARTONS . . . . . | |
| TCLU7822086 | . . 001 TO 008 CARTONS . . . . | |
| TCLU7822086 | . . . 001 TO 008 CARTONS . . . | |
| TCLU7822086 | . . . . 001 TO 008 CARTONS . . | |
| TCLU7822086 | . . . . . 001 TO 008 CARTONS . | |
| TCLU7822086 | . . . . . . 001 TO 008 CARTONS | |
| TCLU7822086 | . . . . . . . 001 TO 34 | |
| TCLU7822086 | CARTONS . . . . . . . | |
| TCLU7822086 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYMUMV80352500 | DMCQJHT0484349 () | 064E | House Bill | 1 | 2019-11-20 / 2020-05-21 |