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 56 CRT with a total weight of 20400 Kilograms arrived on 2018-02-17 via the vessel GEORGE WASHINGTON BRIDG to the port of Savannah, Georgia. Cargo includes products identified as 56 crt 56 crates contains 142 pieces polished granite monuments p.o no_ ra (sm) 20 dt_07.12.2017 invoice no_ 211 dt_ 10.01.2018 s.b no_ 2182229 dt.13.01.2018 our hbl no_ 1102071800282.
| Carrier Code | MOLU |
| Vessel | GEORGE WASHINGTON BRIDG [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 56 CRT |
| Manifest Weight | 20400 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 |
|---|---|---|
| TCLU2334134 | 56 | 56 CRT 56 CRATES CONTAINS 142 PIECES POLISHED GRANITE MONUMENTS P.O NO_ RA (SM) 20 DT_07.12.2017 INVOICE NO_ 211 DT_ 10.01.2018 S.B NO_ 2182229 DT.13.01.2018 OUR HBL NO_ 1102071800282 |
| TCLU2334134 | 56 CRT 56 CRATES CONTAINS 142 PIECES POLISHED GRANITE MONUMENTS P.O NO_ RA (SM) 20 DT_07.12.2017 INVOICE NO_ 211 DT_ 10.01.2018 S.B NO_ 2182229 DT.13.01.2018 OUR HBL NO_ 1102071800282 OUR SCAC CODE_ IMAV | |
| TCLU2334134 | HS CODE_ 68022390 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 |
|---|---|---|---|---|---|
| MOLU13903802185 | () | 090E | Master Bill | 1 | 2018-01-30 / 2018-02-19 |