The following Bill of Lading record outlines a container shipment imported into the US by ARROW RELOAD SYSTEMS INC. This shipment is registered as coming from NEPTUNE CONTAINER LINE LOGISTICS via Yantian,China (Mainland). Manifest records show a quanitity of 79 PCS with a total weight of 94686 Kilograms arrived on 2020-08-09 via the vessel DS CYPRESS to the port of Seattle, Washington. Cargo includes products identified as 4x40'hq fcl containing of total (79) seventy nine rolls only 19 rolls (1330 to 1348 rolls) containing of pp woven fabrics laminated/coated size - 113 shipping bill no : 2960476 dt 02.06.2020 export invoice no. exp/2020-21/1060 dated.
| Carrier Code | CMDU |
| Vessel | DS CYPRESS [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 79 PCS |
| Manifest Weight | 94686 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | PATLI, HR |
| Conveyance ID | 9461477 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-09 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4719173 | 4X40'HQ FCL CONTAINING OF TOTAL (79) SEVENTY NINE ROLLS ONLY 19 ROLLS (1330 TO 1348 ROLLS) CONTAINING OF PP WOVEN FABRICS LAMINATED/COATED SIZE - 113 SHIPPING BILL NO : 2960476 DT 02.06.2020 EXPORT INVOICE NO. EXP/2020-21/1060 DATED | |
| TCLU1801770 | 19 | 4X40 HQ FCL CONTAINING OF TOTAL (79) SEVENTY NINE ROLLS ONLY 19 ROLLS (1330 TO 1348 ROLLS) CONTAINING OF PP WOVEN FABRICS LAMINATED/COATED SIZE - 113 SHIPPING BILL NO : 2960476 DT 02.06.2020 EXPORT INVOICE NO. EXP/2020-21/1060 DATED |
| TEMU8436866 | 4X40 HQ FCL CONTAINING OF TOTAL (79) SEVENTY NINE ROLLS ONLY 19 ROLLS (1330 TO 1348 ROLLS) CONTAINING OF PP WOVEN FABRICS LAMINATED/COATED SIZE - 113 SHIPPING BILL NO : 2960476 DT 02.06.2020 EXPORT INVOICE NO. EXP/2020-21/1060 DATED | |
| TLLU5220391 | 4X40 HQ FCL CONTAINING OF TOTAL (79) SEVENTY NINE ROLLS ONLY 19 ROLLS (1330 TO 1348 ROLLS) CONTAINING OF PP WOVEN FABRICS LAMINATED/COATED SIZE - 113 SHIPPING BILL NO : 2960476 DT 02.06.2020 EXPORT INVOICE NO. EXP/2020-21/1060 DATED |
| CMAU4719173 | 1330 TO 1348 19 ROLLS AND 1349 TO 1368 20 ROLLS AND 1369 TO 1388 20 ROLLS | |
| CMAU4719173 | AND 1389 TO 1406 18 ROLLS AND 1407 TO 1408 02 ROLLS | |
| CMAU4719173 | 1330 TO 1348 19 ROLLS AND 1349 TO 1368 20 ROLLS AND 1369 TO 1388 20 ROLLS | |
| CMAU4719173 | AND 1389 TO 1406 18 ROLLS AND 1407 TO 1408 02 ROLLS | |
| TCLU1801770 | NO MARKS | |
| TCLU1801770 | NO MARKS | |
| TEMU8436866 | NO MARKS | |
| TEMU8436866 | NO MARKS | |
| TLLU5220391 | NO MARKS | |
| TLLU5220391 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0417054 | () | 0SV9W | Master FROB | 1 | 2020-07-17 / 2020-08-11 |