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 54 CRT with a total weight of 21300 Kilograms arrived on 2018-02-17 via the vessel GEORGE WASHINGTON BRIDG to the port of Savannah, Georgia. Cargo includes products identified as 54 crt 54 crates contains 99 pieces polished granite monuments purchase order no_ ra (sm) 19 dt_06.12.2017 invoice no_ 210 dt_ 09.01.2018 our hbl no_ 1102071800281 our scac code_ imav.
| Carrier Code | MOLU |
| Vessel | GEORGE WASHINGTON BRIDG [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 54 CRT |
| Manifest Weight | 21300 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN, INDIA |
| Conveyance ID | 9302073 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-17 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU3202215 | 54 | 54 CRT 54 CRATES CONTAINS 99 PIECES POLISHED GRANITE MONUMENTS PURCHASE ORDER NO_ RA (SM) 19 DT_06.12.2017 INVOICE NO_ 210 DT_ 09.01.2018 OUR HBL NO_ 1102071800281 OUR SCAC CODE_ IMAV |
| TRHU3202215 | 54 CRT 54 CRATES CONTAINS 99 PIECES POLISHED GRANITE MONUMENTS PURCHASE ORDER NO_ RA (SM) 19 DT_06.12.2017 INVOICE NO_ 210 DT_ 09.01.2018 OUR HBL NO_ 1102071800281 OUR SCAC CODE_ IMAV HS CODE_ 68022390 | |
| TRHU3202215 | SCAC CODE_ IMAV. AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD SE BUILDING 2, SUITE 1200 ATLANTA, GA 30339 TEL _ 1-800-449-7575 FAX _ 1-678-855-7747 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13903802755 | () | 090E | Master Bill | 1 | 2018-01-30 / 2018-02-19 |