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. Manifest records show a quanitity of 22177 PCS with a total weight of 131461 Kilograms arrived on 2020-07-27 via the vessel EXPRESS ATHENS to the port of Norfolk, Virginia. Cargo includes products identified as . hand woven pillow shell: 100 cotton lining: 100 polypropylene filling: 100 polyester invoice no: r-3112 invoice date: 01/06/2020.
| Carrier Code | CMDU |
| Vessel | EXPRESS ATHENS [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 22177 PCS |
| Manifest Weight | 131461 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | SONIPAT, HR |
| Conveyance ID | 9484948 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6695560 | 1295 | . HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 |
| APHU7218731 | 12 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| APHU7223065 | 1441 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| APHU7384389 | 1295 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| BEAU4679279 | 1295 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| BMOU5258690 | 1295 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| BMOU6438167 | 1295 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| CMAU4403138 | 1143 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| CMAU6123645 | 1294 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| GESU5554695 | 1174 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| MAGU5738809 | 1295 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| SEGU5349057 | 1295 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| TCNU1713784 | 10 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| TCNU2191766 | 1295 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| TGBU6979099 | 1486 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| TLLU4323712 | 1327 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| TLLU4793700 | 1262 | HAND WOVEN PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER INVOICE NO: R-3112 INVOICE DATE: 01/06/2020 PO NO:8930391 |
| APHU6695560 | . 01 TO 22177 CASES | |
| APHU6695560 | . 01 TO 22177 CASES | |
| APHU7218731 | 01 TO 22177 CASES | |
| APHU7218731 | 01 TO 22177 CASES | |
| APHU7223065 | 01 TO 22177 CASES | |
| APHU7223065 | 01 TO 22177 CASES | |
| APHU7384389 | 01 TO 22177 CASES | |
| APHU7384389 | 01 TO 22177 CASES | |
| BEAU4679279 | 01 TO 22177 CASES | |
| BEAU4679279 | 01 TO 22177 CASES | |
| BMOU5258690 | 01 TO 22177 CASES | |
| BMOU5258690 | 01 TO 22177 CASES | |
| BMOU6438167 | 01 TO 22177 CASES | |
| BMOU6438167 | 01 TO 22177 CASES | |
| CMAU4403138 | 01 TO 22177 CASES | |
| CMAU4403138 | 01 TO 22177 CASES | |
| CMAU6123645 | 01 TO 22177 CASES | |
| CMAU6123645 | 01 TO 22177 CASES | |
| GESU5554695 | 01 TO 22177 CASES | |
| GESU5554695 | 01 TO 22177 CASES | |
| MAGU5738809 | 01 TO 22177 CASES | |
| MAGU5738809 | 01 TO 22177 CASES | |
| SEGU5349057 | 01 TO 22177 CASES | |
| SEGU5349057 | 01 TO 22177 CASES | |
| TCNU1713784 | 01 TO 22177 CASES | |
| TCNU1713784 | 01 TO 22177 CASES | |
| TCNU2191766 | 01 TO 22177 CASES | |
| TCNU2191766 | 01 TO 22177 CASES | |
| TGBU6979099 | 01 TO 22177 CASES | |
| TGBU6979099 | 01 TO 22177 CASES | |
| TLLU4323712 | 01 TO 22177 CASES | |
| TLLU4323712 | 01 TO 22177 CASES | |
| TLLU4793700 | 01 TO 22177 CASES | |
| TLLU4793700 | 01 TO 22177 CASES |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0418707 | () | 0IN6K | Regular Bill | 1 | 2020-07-17 / 2020-07-29 |