The following Bill of Lading record outlines a container shipment imported into the US by PORT CITY WAREHOUSE COMPANY. This shipment is registered as coming from MICROFIBER CORP PRIVATE LIMITED via Nhava Sheva,India with logistic notifications handled by C.H. ROBINSON INTERNATIONAL INC. Manifest records show a quanitity of 96 PKG with a total weight of 34440 Kilograms arrived on 2020-07-28 via the vessel MSC GIULIA to the port of Charleston, South Carolina. Cargo includes products identified as 3 x 40' hc containers cont ain 96 rolls (nint y six ro lls only) furniture beddin g pocket material (hs code 56031300) invoice no. & d a te : exp/20-21/153 dt. 17 /06/2020 s/bill no. : 3264 399 dt. 18/06/2020 exp/20- 21/158 dt. 18/06/2020 s/bi ll no. : 3285275 dt. 19/06 / 2020 exp/20-21/161 dt. 19 /06/2020 s/bill no..
Carrier Code | MEDU |
Vessel | MSC GIULIA [PT] |
Departure Port | Nhava Sheva,India |
Landing Port | Charleston, South Carolina |
Manifest Qty | 96 PKG |
Manifest Weight | 34440 Kilograms |
Manifest Dimension | 40 Cubic Meters |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9770737 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-28 |
Container # | Pieces | Description |
---|---|---|
DFSU6529741 | 32 | 3 X 40' HC CONTAINERS CONT AIN 96 ROLLS (NINT Y SIX RO LLS ONLY) FURNITURE BEDDIN G POCKET MATERIAL (HS CODE 56031300) INVOICE NO. & D A TE : EXP/20-21/153 DT. 17 /06/2020 S/BILL NO. : 3264 399 DT. 18/06/2020 EXP/20- 21/158 DT. 18/06/2020 S/BI LL NO. : 3285275 DT. 19/06 / 2020 EXP/20-21/161 DT. 19 /06/2020 S/BILL NO. |
MSCU8286495 | 32 | 3 X 40' HC CONTAINERS CONT AIN 96 ROLLS (NINT Y SIX RO LLS ONLY) FURNITURE BEDDIN G POCKET MATERIAL (HS CODE 56031300) INVOICE NO. & D A TE : EXP/20-21/153 DT. 17 /06/2020 S/BILL NO. : 3264 399 DT. 18/06/2020 EXP/20- 21/158 DT. 18/06/2020 S/BI LL NO. : 3285275 DT. 19/06 / 2020 EXP/20-21/161 DT. 19 /06/2020 S/BILL NO. |
MSCU9864962 | 32 | 3 X 40' HC CONTAINERS CONT AIN 96 ROLLS (NINT Y SIX RO LLS ONLY) FURNITURE BEDDIN G POCKET MATERIAL (HS CODE 56031300) INVOICE NO. & D A TE : EXP/20-21/153 DT. 17 /06/2020 S/BILL NO. : 3264 399 DT. 18/06/2020 EXP/20- 21/158 DT. 18/06/2020 S/BI LL NO. : 3285275 DT. 19/06 / 2020 EXP/20-21/161 DT. 19 /06/2020 S/BILL NO. |
DFSU6529741 | NO OF PACKAGES 1 TO 32 1 TO 32 1 T O 32 SAME SAME SAME SAME SAME SAME SAME | |
DFSU6529741 | SAME SAME SAME SAME SAME | |
DFSU6529741 | NO OF PACKAGES 1 TO 32 1 TO 32 1 T O 32 SAME SAME SAME SAME SAME SAME SAME | |
DFSU6529741 | SAME SAME SAME SAME SAME | |
MSCU8286495 | NO OF PACKAGES 1 TO 32 1 TO 32 1 T O 32 SAME SAME SAME SAME SAME SAME SAME | |
MSCU8286495 | SAME SAME SAME SAME SAME | |
MSCU8286495 | NO OF PACKAGES 1 TO 32 1 TO 32 1 T O 32 SAME SAME SAME SAME SAME SAME SAME | |
MSCU8286495 | SAME SAME SAME SAME SAME | |
MSCU9864962 | NO OF PACKAGES 1 TO 32 1 TO 32 1 T O 32 SAME SAME SAME SAME SAME SAME SAME | |
MSCU9864962 | SAME SAME SAME SAME SAME | |
MSCU9864962 | NO OF PACKAGES 1 TO 32 1 TO 32 1 T O 32 SAME SAME SAME SAME SAME SAME SAME | |
MSCU9864962 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMH875574 | () | 026A | Regular Bill | 1 | 2020-06-23 / 2020-07-29 |