The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from WELSPUN GLOBAL BRANDS LIMITED via Mundra,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 2501 CAS with a total weight of 48600 Kilograms arrived on 2020-06-29 via the vessel CMA CGM TITUS to the port of Savannah, Georgia. Cargo includes products identified as processed cotton madeups 100 cotton bath, hand, wash terry towels ms textured bath, hand, wash bathsheet po.: 2616443578 dept no:20.
Carrier Code | CMDU |
Vessel | CMA CGM TITUS [FR] |
Departure Port | Mundra,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 2501 CAS |
Manifest Weight | 48600 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9450636 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-29 |
Container # | Pieces | Description |
---|---|---|
CMAU4877625 | 526 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443578 DEPT NO:20 |
CMAU5743636 | 526 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443578 DEPT NO:20 |
CMAU7024668 | 583 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443578 DEPT NO:20 |
ECMU9810421 | 662 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443578 DEPT NO:20 |
ECMU9906652 | 4 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443578 DEPT NO:20 |
CMAU4877625 | AS PER INVOICE CASES NO. 1 TO 2501 | |
CMAU4877625 | AS PER INVOICE CASES NO. 1 TO 2501 | |
CMAU5743636 | AS PER INVOICE CASES NO. 1 TO 2501 | |
CMAU5743636 | AS PER INVOICE CASES NO. 1 TO 2501 | |
CMAU7024668 | AS PER INVOICE CASES NO. 1 TO 2501 | |
CMAU7024668 | AS PER INVOICE CASES NO. 1 TO 2501 | |
ECMU9810421 | AS PER INVOICE CASES NO. 1 TO 2501 | |
ECMU9810421 | AS PER INVOICE CASES NO. 1 TO 2501 | |
ECMU9906652 | AS PER INVOICE CASES NO. 1 TO 2501 | |
ECMU9906652 | AS PER INVOICE CASES NO. 1 TO 2501 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUEID0297313 | () | 0IN6C | Regular Bill | 1 | 2020-06-22 / 2020-07-01 |