Bill of Lading
CMDUCAD0613250
Product category
Mattress supports; articles of bedding and similar furnishing (for example, mattresses, quilts, eiderdowns, cushions, pouffes and pillows) fitted with springs or stuffed or internally fitted with any material or of cellular rubber or plastics, whether or not covered
Product description
PURCHASE ORDER NUMBER: 7558977 HAND WOVEN PILLOW MACHINE MADE PILLOW 067-08-0075 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYESTER FILLING: 100 POLYESTER 067-08-0132 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0842 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0846 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0851 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0884 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0991 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0993 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1019 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1036 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYESTER FILLING: 100 POLYESTER INVOICE NO: V-0759 INVOICE DATE:02.02.2022 PO NO:7558977 S/B NO. 8349110 19.02.2022 QTY: -14985 PCS HTS: 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 DPCI CASES PCS 067-08-0075 917 2751 067-08-0132 293 879 067-08-0842 266 798 067-08-0846 327 981 067-08-0851 564 1692 067-08-0884 493 1479 067-08-0991 390 1170 067-08-0993 346 1038 067-08-1019 434 1302 067-08-1036 965 2895 FREIGHT COLLECT PCIN 22PCEG0223583439500 HS CODE 940490 TOTAL PKGS 4995 PK 2ND NOTIFY:CALIFORNIA CARTAGE 375 KENYON ROADBUILDING 100 SUFFOLK, VA 23434 PH: 757-539-07SECOND NOTIFY: CALIFORNIA CARTAGE 375 KENYON ROAD, BUILDING 100 SUFFOLK, VA 23434 PH: 757-539-0711PURCHASE ORDER NUMBER: 7558977 HAND WOVEN PILLOW MACHINE MADE PILLOW 067-08-0075 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYESTER FILLING: 100 POLYESTER 067-08-0132 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0842 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0846 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0851 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0884 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0991 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0993 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1019 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1036 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYESTER FILLING: 100 POLYESTER INVOICE NO: V-0759 INVOICE DATE:02.02.2022 PO NO:7558977 S/B NO. 8349110 19.02.2022 QTY: -14985 PCS HTS: 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 DPCI CASES PCS 067-08-0075 917 2751 067-08-0132 293 879 067-08-0842 266 798 067-08-0846 327 981 067-08-0851 564 1692 067-08-0884 493 1479 067-08-0991 390 1170 067-08-0993 346 1038 067-08-1019 434 1302 067-08-1036 965 2895 FREIGHT COLLECT PCIN 22PCEG0223583439500 HS CODE 940490HAND WOVEN PILLOW MACHINE MADE PILLOW 067-08-0075 : PILLOW : SHELL: 100 COTTON LINING: 100 PURCHASE ORDER NUMBER: 7558977 POLYESTER FILLING: 100 POLYESTER 067-08-0132 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0842 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0846 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0851 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0884 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0991 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0993 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1019 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1036 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYESTER FILLING: 100 POLYESTER INVOICE NO: V-0759 INVOICE DATE:02.02.2022 PO NO:7558977 S/B NO. 8349110 19.02.2022 QTY: -14985 PCS HTS: 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 DPCI CASES PCS 067-08-0075 917 2751 067-08-0132 293 879 067-08-0842 266 798 067-08-0846 327 981 067-08-0851 564 1692 067-08-0884 493 1479 067-08-0991 390 1170 067-08-0993 346 1038 067-08-1019 434 1302 067-08-1036 965 2895 FREIGHT COLLECT PCIN 22PCEG0223583439500 HS CODE 940490PURCHASE ORDER NUMBER: 7558977 HAND WOVEN PILLOW MACHINE MADE PILLOW 067-08-0075 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYESTER FILLING: 100 POLYESTER 067-08-0132 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0842 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0846 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0851 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0884 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0991 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0993 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1019 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1036 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYESTER FILLING: 100 POLYESTER INVOICE NO: V-0759 INVOICE DATE:02.02.2022 PO NO:7558977 S/B NO. 8349110 19.02.2022 QTY: -14985 PCS HTS: 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 DPCI CASES PCS 067-08-0075 917 2751 067-08-0132 293 879 067-08-0842 266 798 067-08-0846 327 981 067-08-0851 564 1692 067-08-0884 493 1479 067-08-0991 390 1170 067-08-0993 346 1038 067-08-1019 434 1302 067-08-1036 965 2895 FREIGHT COLLECT PCIN 22PCEG0223583439500 HS CODE 940490PURCHASE ORDER NUMBER: 7558977 HAND WOVEN PILLOW MACHINE MADE PILLOW 067-08-0075 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYESTER FILLING: 100 POLYESTER 067-08-0132 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0842 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0846 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0851 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0884 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0991 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0993 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1019 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1036 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYESTER FILLING: 100 POLYESTER INVOICE NO: V-0759 INVOICE DATE:02.02.2022 PO NO:7558977 S/B NO. 8349110 19.02.2022 QTY: -14985 PCS HTS: 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 DPCI CASES PCS 067-08-0075 917 2751 067-08-0132 293 879 067-08-0842 266 798 067-08-0846 327 981 067-08-0851 564 1692 067-08-0884 493 1479 067-08-0991 390 1170 067-08-0993 346 1038 067-08-1019 434 1302 067-08-1036 965 2895 FREIGHT COLLECT PCIN 22PCEG0223583439500 HS CODE 940490PURCHASE ORDER NUMBER: 7558977 HAND WOVEN PILLOW MACHINE MADE PILLOW 067-08-0075 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYESTER FILLING: 100 POLYESTER 067-08-0132 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0842 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0846 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0851 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0884 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0991 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0993 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1019 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1036 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYESTER FILLING: 100 POLYESTER INVOICE NO: V-0759 INVOICE DATE:02.02.2022 PO NO:7558977 S/B NO. 8349110 19.02.2022 QTY: -14985 PCS HTS: 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 DPCI CASES PCS 067-08-0075 917 2751 067-08-0132 293 879 067-08-0842 266 798 067-08-0846 327 981 067-08-0851 564 1692 067-08-0884 493 1479 067-08-0991 390 1170 067-08-0993 346 1038 067-08-1019 434 1302 067-08-1036 965 2895 FREIGHT COLLECT PCIN 22PCEG0223583439500 HS CODE 940490PURCHASE ORDER NUMBER: 7558977 HAND WOVEN PILLOW MACHINE MADE PILLOW 067-08-0075 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYESTER FILLING: 100 POLYESTER 067-08-0132 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0842 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0846 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0851 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0884 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0991 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-0993 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1019 : PILLOW : SHELL: 100 COTTON FILLER: SHELL: 100 POLYPROPYLENE FILLING: 100 POLYESTER 067-08-1036 : PILLOW : SHELL: 100 COTTON LINING: 100 POLYESTER FILLING: 100 POLYESTER INVOICE NO: V-0759 INVOICE DATE:02.02.2022 PO NO:7558977 S/B NO. 8349110 19.02.2022 QTY: -14985 PCS HTS: 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 9404901000 DPCI CASES PCS 067-08-0075 917 2751 067-08-0132 293 879 067-08-0842 266 798 067-08-0846 327 981 067-08-0851 564 1692 067-08-0884 493 1479 067-08-0991 390 1170 067-08-0993 346 1038 067-08-1019 434 1302 067-08-1036 965 2895 FREIGHT COLLECT PCIN 22PCEG0223583439500 HS CODE 940490
Notify Party Name
California Cartage
Notify Party Address
375 KENYON ROAD BUILDING 100 SUFFOLK VA 23434 PH: 757-539-0711
Arrival date
2022-04-02
Bill of lading
CMDUCAD0613250
Master bill of lading
N/A
Hs code
940490
Shipment origin
Country of origin
INDIA Port of loading
53306, MUNDRASupplier name
Supplier address
Place of receipt
MUNDRA Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Consignee address
Notify party address
375 KENYON ROAD BUILDING 100 SUFFOLK VA 23434 PH: 757-539-0711Carrier details
Vessel Name
Ikaria
Vessel code
9261449
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0IX0W
Container ID
TLLU7665175,CAAU6067309,BEAU4105141,CMAU4846136,CMAU6145840,CMAU6141504,CMAU4924218
Quantity
4995
Weight
48439 KG
TEU
10.5
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800