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 55 CRT with a total weight of 23630 Kilograms arrived on 2018-03-02 via the vessel NYK ATLAS to the port of Savannah, Georgia. Cargo includes products identified as 55 crt polished granite monuments 55 crates contains 176 pieces purchase order no.ra-175 dt_ 12.12.2017. invoice no_ 215 dt_ 17.01.2018. our scac code_ imav s.b no_ 2426151 dt_ 25.01.2018.
| Carrier Code | MOLU |
| Vessel | NYK ATLAS [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 55 CRT |
| Manifest Weight | 23630 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN, INDIA |
| Conveyance ID | 9262728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU2740514 | 55 | 55 CRT POLISHED GRANITE MONUMENTS 55 CRATES CONTAINS 176 PIECES PURCHASE ORDER NO.RA-175 DT_ 12.12.2017. INVOICE NO_ 215 DT_ 17.01.2018. OUR SCAC CODE_ IMAV S.B NO_ 2426151 DT_ 25.01.2018 |
| TRHU2740514 | 55 CRT POLISHED GRANITE MONUMENTS 55 CRATES CONTAINS 176 PIECES PURCHASE ORDER NO.RA-175 DT_ 12.12.2017. INVOICE NO_ 215 DT_ 17.01.2018. OUR SCAC CODE_ IMAV S.B NO_ 2426151 DT_ 25.01.2018 HS CODE_ 68022390 | |
| TRHU2740514 | 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 |
|---|---|---|---|---|---|
| MOLU13903813030 | () | 101E | Master Bill | 1 | 2018-02-13 / 2018-03-03 |