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 4320 PCS with a total weight of 25401 Kilograms arrived on 2020-09-10 via the vessel ARISTOMENIS to the port of Norfolk, Virginia. Cargo includes products identified as bath towels cotton terry towels made ups ( toilet linen) po no. 3604174 total pieces 43874 fca india.
| Carrier Code | HLCU |
| Vessel | ARISTOMENIS [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4320 PCS |
| Manifest Weight | 25401 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA, IN |
| Conveyance ID | 9408841 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9649184 | 16 | BATH TOWELS COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO. 3604174 TOTAL PIECES 43874 FCA INDIA |
| HLBU1956757 | 1658 | BATH TOWELS COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO. 3604174 TOTAL PIECES 43874 FCA INDIA |
| UACU8402451 | 12 | BATH TOWELS COTTON TERRY TOWELS MADE UPS ( TOILET LINEN) PO NO. 3604174 TOTAL PIECES 43874 FCA INDIA |
| CAIU9649184 | 4320 CARTONS AS PER COMMERCIAL INVOICE . . . . . | |
| CAIU9649184 | . . . . . . . . | |
| CAIU9649184 | . . . . . . . . | |
| CAIU9649184 | . . . . . . . . | |
| CAIU9649184 | 4320 CARTONS AS PER COMMERCIAL INVOICE . . . . . | |
| CAIU9649184 | . . . . . . . . | |
| CAIU9649184 | . . . . . . . . | |
| CAIU9649184 | . . . . . . . . | |
| HLBU1956757 | 4320 CARTONS AS PER COMMERCIAL INVOICE . . . . . | |
| HLBU1956757 | . . . . . . . . | |
| HLBU1956757 | . . . . . . . . | |
| HLBU1956757 | . . . . . . . . | |
| HLBU1956757 | 4320 CARTONS AS PER COMMERCIAL INVOICE . . . . . | |
| HLBU1956757 | . . . . . . . . | |
| HLBU1956757 | . . . . . . . . | |
| HLBU1956757 | . . . . . . . . | |
| UACU8402451 | 4320 CARTONS AS PER COMMERCIAL INVOICE . . . . . | |
| UACU8402451 | . . . . . . . . | |
| UACU8402451 | . . . . . . . . | |
| UACU8402451 | . . . . . . . . | |
| UACU8402451 | 4320 CARTONS AS PER COMMERCIAL INVOICE . . . . . | |
| UACU8402451 | . . . . . . . . | |
| UACU8402451 | . . . . . . . . | |
| UACU8402451 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR2007DEGX5 | () | 0132 | Regular Bill | 1 | 2020-08-11 / 2020-09-11 |