The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL,INC.. This shipment is registered as coming from KUEHNE + NAGEL PVT. LTD. via Mundra,India. Manifest records show a quanitity of 5098 PCS with a total weight of 13871 Kilograms arrived on 2020-09-17 via the vessel CMA CGM MEDEA to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn net wt 4313.40 kgs total 5098 cartons acrylic yarn as per proforma invoice no. 07/5072/2020 dtd. 20.07.2020.
| Carrier Code | HLCU |
| Vessel | CMA CGM MEDEA [FR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5098 PCS |
| Manifest Weight | 13871 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA, IN |
| Conveyance ID | 9299800 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU4953445 | 27 | ACRYLIC YARN NET WT 4313.40 KGS TOTAL 5098 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07/5072/2020 DTD. 20.07.2020 |
| HLBU2840355 | 2368 | NET WT 4313.40 KGS |
| BMOU4953445 | . . . | |
| BMOU4953445 | EXPORTER SEAL IDTS00228242 7448-8317, 82181-86408 . . . . . . | |
| BMOU4953445 | . . . . . . . . | |
| BMOU4953445 | . . . . . . . . | |
| BMOU4953445 | . . . | |
| BMOU4953445 | EXPORTER SEAL IDTS00228242 7448-8317, 82181-86408 . . . . . . | |
| BMOU4953445 | . . . . . . . . | |
| BMOU4953445 | . . . . . . . . | |
| HLBU2840355 | EXPORTER SEAL IDTS00228243 | |
| HLBU2840355 | EXPORTER SEAL IDTS00228243 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR2007CWDU3 | () | 0133 | Master Bill | 1 | 2020-09-09 / 2020-09-18 |