The following Bill of Lading record outlines a container shipment imported into the US by APEX LOGISTICS. This shipment is registered as coming from INTERAIRSEA LIMITED via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 2066 CTN with a total weight of 39870 Pounds arrived on 2018-03-15 via the vessel AGIOS DIMITRIOS to the port of Savannah, Georgia. Cargo includes products identified as 2066 cartons ==================== apso1802007 2 boys 4-18 pique wash polo. purchase order#4 5924 - dts181011674 -rep1, date: 14.07.2017.g aran po#45924 - dts181011674- rep11. garan st yle no. s1861121,s1861120, s1861131,code:6110 .20 apso18020077 boys 4-18 slub washed polo.. . purchase order no:sls181013292 rep & dts181.
Carrier Code | ZIMU |
Vessel | AGIOS DIMITRIOS [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 2066 CTN |
Manifest Weight | 39870 Pounds |
Manifest Dimension | 2429 Cubic Feet |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-15 |
Container # | Pieces | Description |
---|---|---|
GLDU7407600 | 66 | 2066 CARTONS ==================== APSO1802007 2 BOYS 4-18 PIQUE WASH POLO. PURCHASE ORDER#4 5924 - DTS181011674 -REP1, DATE: 14.07.2017.G ARAN PO#45924 - DTS181011674- REP11. GARAN ST YLE NO. S1861121,S1861120, S1861131,CODE:6110 .20 APSO18020077 BOYS 4-18 SLUB WASHED POLO.. . PURCHASE ORDER NO:SLS181013292 REP & DTS181 |
GLDU7407600 | GARAN |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHCGP8319061 | () | 1E | Master Bill | 1 | 2018-02-13 / 2018-03-16 |