Uniworld Logistics Pvt Ltd → Emo Trans

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EMO TRANS. This shipment is registered as coming from UNIWORLD LOGISTICS PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by EMO TRANS, INC. Manifest records show a quanitity of 38 PCS with a total weight of 23300 Kilograms arrived on 2020-09-15 via the vessel CMA CGM BRAZIL to the port of Norfolk, Virginia. Cargo includes products identified as 38 wooden boxes hydraulic cylinder assy components buyer order no : po107571, po107701, po101807 po108071, po107693, po108220, po108067 invoice no: in200263-in200264 dt: 01.08.2020 hs code : 84209100 sb no: 4236118 dt:03/08/2020.

Cargo Details
Consignee
EMO TRANS
20 SOUTHWOODS PARKWAY
SUITE 500 ATLANTA,GA 30354
TEL: 001 (404) 761 1956,

Contact Details: FAX : 001 (404) 761 4232 [Telephone Number]
Shipper
UNIWORLD LOGISTICS PVT LTD
7TH FLOOR B WING K G N TOWERS
COMMANDER IN CHIEF ROAD
EGMORE 600105

Contact Details: CHENNAI INDIA [Telephone Number]
Notify Party
EMO TRANS, INC
909 AVIATION PARKWAY, SUITE 1100
MORRISVILLE, NC 27560



Vessel and Port
Carrier CodeCMDU
VesselCMA CGM BRAZIL [MT]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty38 PCS
Manifest Weight23300 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptENNORE, TN
Conveyance ID9860245 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-15

Container Cargo Description
Container #PiecesDescription
TGHU94959103838 WOODEN BOXES HYDRAULIC CYLINDER ASSY COMPONENTS BUYER ORDER NO : PO107571, PO107701, PO101807 PO108071, PO107693, PO108220, PO108067 INVOICE NO: IN200263-IN200264 DT: 01.08.2020 HS CODE : 84209100 SB NO: 4236118 DT:03/08/2020
TGHU949591038 WOODEN BOXES
TGHU949591038 WOODEN BOXES

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAIS0283220 () 0TUEAMaster Bill12020-09-09 / 2020-09-16


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