The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL MAA via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 739 PCS with a total weight of 16657 Kilograms arrived on 2020-08-04 via the vessel CMA CGM T. JEFFERSON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fwdr ref: maa8071194 castings, nos component of aluminium casting inv ex0003/20-21 dt:20-06-2020 po 62070 dt: 03-02-2020 net wt: 245.000 kgs sb 3408541/25.06.20.
| Carrier Code | CMDU |
| Vessel | CMA CGM T. JEFFERSON [MT] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 739 PCS |
| Manifest Weight | 16657 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9780861 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU8314152 | 739 | FWDR REF: MAA8071194 CASTINGS, NOS COMPONENT OF ALUMINIUM CASTING INV EX0003/20-21 DT:20-06-2020 PO 62070 DT: 03-02-2020 NET WT: 245.000 KGS SB 3408541/25.06.20 |
| CMAU8314152 | EI REF: 62G0100470 EI REF: 62G0100534 EI REF: 62G0100560 EI REF: 62G0100581 CARTONS PO : ADV02112001/ NDV02212002 ITEM ID:P32067724 | |
| CMAU8314152 | P32067727 P32067728 P3592001/ P3601/4DTS5070A P1095070 ITEM NAME: GR. WT. NT. WT. TOTAL QNTY | |
| CMAU8314152 | CASE DIM: CTN 01 TO 260, 01 TO 29 EI REF: 62G0100619 STYLE PO REFERENCE : 45390599 45401681 | |
| CMAU8314152 | 45390758 45390757 45390756 45390755 45390592 45390591 SIZE: QTY: | |
| CMAU8314152 | NET WT.: GROSS WT.: CTN NO: 1 TO 14 BOXES 1 TO 50 BOXES 1 TO 12 BOXES 1 TO 06 BOXES 1 TO 20 BOXES | |
| CMAU8314152 | 1 TO 06 BOXES 1 TO 72 BOXES 1 TO 07 BOXES EI REF: 62G0100637 EI REF: 62G0100657 DELTA GALIL USA INC. PO NO. | |
| CMAU8314152 | STYLE SIZE COLOR QTY COUNTRY OF ORIGIN INDIA CTN NO. | |
| CMAU8314152 | 01 TO 151 TOTAL CTNS: 151 NOS GR.WT NT.WT MEAS EI REF: 62G0100700 | |
| CMAU8314152 | EI REF: 62G0100470 EI REF: 62G0100534 EI REF: 62G0100560 EI REF: 62G0100581 CARTONS PO : ADV02112001/ NDV02212002 ITEM ID:P32067724 | |
| CMAU8314152 | P32067727 P32067728 P3592001/ P3601/4DTS5070A P1095070 ITEM NAME: GR. WT. NT. WT. TOTAL QNTY | |
| CMAU8314152 | CASE DIM: CTN 01 TO 260, 01 TO 29 EI REF: 62G0100619 STYLE PO REFERENCE : 45390599 45401681 | |
| CMAU8314152 | 45390758 45390757 45390756 45390755 45390592 45390591 SIZE: QTY: | |
| CMAU8314152 | NET WT.: GROSS WT.: CTN NO: 1 TO 14 BOXES 1 TO 50 BOXES 1 TO 12 BOXES 1 TO 06 BOXES 1 TO 20 BOXES | |
| CMAU8314152 | 1 TO 06 BOXES 1 TO 72 BOXES 1 TO 07 BOXES EI REF: 62G0100637 EI REF: 62G0100657 DELTA GALIL USA INC. PO NO. | |
| CMAU8314152 | STYLE SIZE COLOR QTY COUNTRY OF ORIGIN INDIA CTN NO. | |
| CMAU8314152 | 01 TO 151 TOTAL CTNS: 151 NOS GR.WT NT.WT MEAS EI REF: 62G0100700 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAID0184492 | () | 0TUDQ | Master Bill | 1 | 2020-07-27 / 2020-08-05 |