Ch Robinson Worldwide Frt I Pvt Ltd → Ch Robinson International Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CH ROBINSON INTERNATIONAL INC. This shipment is registered as coming from CH ROBINSON WORLDWIDE FRT I PVT LTD via Mundra,India. Manifest records show a quanitity of 6123 PCS with a total weight of 30444 Kilograms arrived on 2020-09-20 via the vessel CMA CGM MEDEA to the port of Savannah, Georgia. Cargo includes products identified as . 2x40 hc containers 6123 pkgs of cotton bath rugs floor coverings (tufted-pile h.s.code : 5703.90.00.00 cotton bath rugs floor coverings (woven-piled h.s.code : 5702.49.10.80 polyester knitted rugs (floor coverings) (pil.

Cargo Details
Consignee
CH ROBINSON INTERNATIONAL INC
1075 INNER LOOP ROAD SUITE 300
ATLANTA,30337,UNITED STATES
ATLANTA

Contact Details: UNITED STATES [Telephone Number]
Shipper
CH ROBINSON WORLDWIDE FRT I PVT LTD
UNIT 19A 19B GROUND FLOOR
VASANT SQUARE MALL PLOT NO A
SECTOR B POCKET 5 VASANT KUNJ

Contact Details: NEW DELHI [Telephone Number]
Notify Party
CH ROBINSON INTERNATIONAL INC
1075 INNER LOOP ROAD SUITE 300
ATLANTA,30337,UNITED STATES
ATLANTA


Contact Details: UNITED STATES [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM MEDEA [FR]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty6123 PCS
Manifest Weight30444 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSONIPAT, HR
Conveyance ID9299800 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-20

Container Cargo Description
Container #PiecesDescription
CAIU76271184815. 2X40 HC CONTAINERS 6123 PKGS OF COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILE H.S.CODE : 5703.90.00.00 COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED H.S.CODE : 5702.49.10.80 POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PIL
TGBU520655618SHIPPING BILL NO.4473871 DATED:14/08/2020 INVOICE NO.DEP1186/20-21 DT.13/08/2020 NET WT.7611.250 KGS SHIPPING BILL NO.4485248 DATED:14/08/2020 INVOICE NO.DEP1188/20-21 DT.14/08/2020 NET WT.11630.200 KGS FREIGHT COLLECT
CAIU7627118. 1 TO 4815
CAIU7627118. 1 TO 4815
TGBU52065561 TO 1308
TGBU52065561 TO 1308

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0427490 () 0IN6YMaster Bill12020-09-15 / 2020-09-21


© 2024 import.report | Privacy Policy