The following Bill of Lading record outlines a container shipment imported into the US by ST. JOHN LOGISTICS INC.. This shipment is registered as coming from ST JOHN FREIGHT SYSTEMS LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by ST JOHN LOGISTICS INC. Manifest records show a quanitity of 48 CRT with a total weight of 21500 Kilograms arrived on 2018-01-05 via the vessel MALLECO to the port of Savannah, Georgia. Cargo includes products identified as 48 crt contains 60 pieces polished granite monuments invoice no_ 176 dt_28.11.2017 s.b no_ 1320398 dt.04.12.2017 hs code_ 68022390 our hbl no.1102071800232.
| Carrier Code | MOLU |
| Vessel | MALLECO [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 48 CRT |
| Manifest Weight | 21500 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN, INDIA |
| Conveyance ID | 9395525 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-05 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU5817869 | 48 | 48 CRT CONTAINS 60 PIECES POLISHED GRANITE MONUMENTS INVOICE NO_ 176 DT_28.11.2017 S.B NO_ 1320398 DT.04.12.2017 HS CODE_ 68022390 OUR HBL NO.1102071800232 |
| TEMU5817869 | 48 CRT CONTAINS 60 PIECES POLISHED GRANITE MONUMENTS INVOICE NO_ 176 DT_28.11.2017 S.B NO_ 1320398 DT.04.12.2017 HS CODE_ 68022390 OUR HBL NO.1102071800232 OUR SCAC CODE.IMAV | |
| TEMU5817869 | AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD SE BUILDING 2, SUITE 1200 30339 ATLANTA, UNITED STATES TEL _ 1-800-449-7575 FAX _ 1-678-855-7747 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13903751405 | () | 010E | Master Bill | 1 | 2017-12-19 / 2018-01-06 |