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 52 PCS with a total weight of 24885 Kilograms arrived on 2020-09-28 via the vessel EXPRESS ATHENS to the port of Norfolk, Virginia. Cargo includes products identified as 52 packages acrylic yarn as per commercial invoice no. si/20-21/01785 dtd. 25.08.2020 sb no: 4725073 dtd: 26.08.2020.
| Carrier Code | CMDU |
| Vessel | EXPRESS ATHENS [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 52 PCS |
| Manifest Weight | 24885 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | 9484948 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-28 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9396445 | 52 | 52 PACKAGES ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI/20-21/01785 DTD. 25.08.2020 SB NO: 4725073 DTD: 26.08.2020 |
| CAIU9396445 | EXPORTER SEAL NO. IDTS00228275 6689-6740 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCEI0184944 | () | 0IN72 | Master Bill | 1 | 2020-09-18 / 2020-09-29 |