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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by C-AIR INTERNATIONAL INC. Manifest records show a quanitity of 26 CTN with a total weight of 171 Kilograms arrived on 2020-09-02 via the vessel CMA CGM TITUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as men's genuine leather wallet hts# 4202.31.6000 po# 4500454130, 4500454187, 4500454188 invoice no# amp-006.20-21 date# 08.07.2020 qty# 1606 pcs.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INTERNATIONAL INC
5901 CENTURY BLVD. SUITE 1400




Vessel and Port
Carrier CodeDMCQ
VesselCMA CGM TITUS [GB]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty26 CTN
Manifest Weight171 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDCMA CGM TITUS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-09-02
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
ONEU01707022MEN'S GENUINE LEATHER WALLET HTS# 4202.31.6000 PO# 4500454130, 4500454187, 4500454188 INVOICE NO# AMP-006.20-21 DATE# 08.07.2020 QTY# 1606 PCS
ONEU01707021MEN'S GENUINE LEATHER WALLET HTS# 4202.31.6000 PO# 4500454130, 4500454187, 4500454188 INVOICE NO# AMP-006.20-21 DATE# 08.07.2020 QTY# 1606 PCS
ONEU017070218MEN'S GENUINE LEATHER WALLET HTS# 4202.31.6000 PO# 4500454130, 4500454187, 4500454188 INVOICE NO# AMP-006.20-21 DATE# 08.07.2020 QTY# 1606 PCS
ONEU01707021MEN'S GENUINE LEATHER WALLET HTS# 4202.31.6000 PO# 4500454130, 4500454187, 4500454188 INVOICE NO# AMP-006.20-21 DATE# 08.07.2020 QTY# 1606 PCS
ONEU01707022MEN'S GENUINE LEATHER WALLET HTS# 4202.31.6000 PO# 4500454130, 4500454187, 4500454188 INVOICE NO# AMP-006.20-21 DATE# 08.07.2020 QTY# 1606 PCS
ONEU01707022MEN'S GENUINE LEATHER WALLET HTS# 4202.31.6000 PO# 4500454130, 4500454187, 4500454188 INVOICE NO# AMP-006.20-21 DATE# 08.07.2020 QTY# 1606 PCS
ONEU017070201 TO 26 . . . . . . 01 TO 26
ONEU0170702. . . . . . 01 TO 26 .
ONEU0170702. . . . . 01 TO 26 . .
ONEU0170702. . . . 01 TO 26 . . .
ONEU0170702. . . 01 TO 26 . . . .
ONEU0170702. .
ONEU017070201 TO 26 . . . . . . 01 TO 26
ONEU0170702. . . . . . 01 TO 26 .
ONEU0170702. . . . . 01 TO 26 . .
ONEU0170702. . . . 01 TO 26 . . .
ONEU0170702. . . 01 TO 26 . . . .
ONEU0170702. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMUMA54774400DMCQJHT0500515 () 0131House Bill12020-07-31 / 2020-09-04
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