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 CALIFORNIA CARTAGE. Manifest records show a quanitity of 14872 PCS with a total weight of 65171 Kilograms arrived on 2020-09-10 via the vessel ARISTOMENIS to the port of Norfolk, Virginia. Cargo includes products identified as bedding 100 cotton bed sheets / cotton bedshets and pillow covers 100 cotton pillow cover po no. 9702203 total pieces : 54564.

Cargo Details
Consignee


Shipper


Notify Party
CALIFORNIA CARTAGE
375 KENYON ROAD, BUILDING 100
SUFFOLK, VA 23434
PH: 757-539-0711


Vessel and Port
Carrier CodeCMDU
VesselARISTOMENIS [LR]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty14872 PCS
Manifest Weight65171 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptMANDIDEEP, MP
Conveyance ID9408841 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-10
Notified Parties
  • M801

Container Cargo Description
Container #PiecesDescription
APHU68343264646BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO. 9702203 TOTAL PIECES : 54564
APHU686428036BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO. 9702203 TOTAL PIECES : 54564
BMOU56647713945BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO. 9702203 TOTAL PIECES : 54564
BMOU69775282675BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO. 9702203 TOTAL PIECES : 54564
APHU683432614872 CARTONS AS PER COMMERCIAL INVOICE
APHU683432614872 CARTONS AS PER COMMERCIAL INVOICE
APHU686428014872 CARTONS AS PER COMMERCIAL INVOICE
APHU686428014872 CARTONS AS PER COMMERCIAL INVOICE
BMOU566477114872 CARTONS AS PER COMMERCIAL INVOICE
BMOU566477114872 CARTONS AS PER COMMERCIAL INVOICE
BMOU697752814872 CARTONS AS PER COMMERCIAL INVOICE
BMOU697752814872 CARTONS AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUENA0121406A () 0IN6WRegular Bill12020-08-31 / 2020-09-11


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