The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 6567 CTN with a total weight of 7202 Kilograms arrived on 2018-03-24 via the vessel TAYMA to the port of Savannah, Georgia. Cargo includes products identified as 6567 ctn 6567 ctns = 19,701 pcs of mens 67_ cotton 29_ polyester 4_ spandex knitted shirts mens 95_ cotton 5_ spandex knitted shirts po. no. _ 11542970.
Carrier Code | MOLU |
Vessel | TAYMA [MT] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 6567 CTN |
Manifest Weight | 7202 Kilograms |
Manifest Dimension | 69 Cubic Meters |
Place of Receipt | JAKARTA - CY |
Conveyance ID | 9525895 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-24 |
Container # | Pieces | Description |
---|---|---|
DRYU4275204 | 3811 | 6567 CTN 6567 CTNS = 19,701 PCS OF MENS 67_ COTTON 29_ POLYESTER 4_ SPANDEX KNITTED SHIRTS MENS 95_ COTTON 5_ SPANDEX KNITTED SHIRTS PO. NO. _ 11542970 |
MOEU1401410 | 2756 | 6567 CTN 6567 CTNS = 19,701 PCS OF MENS 67_ COTTON 29_ POLYESTER 4_ SPANDEX KNITTED SHIRTS MENS 95_ COTTON 5_ SPANDEX KNITTED SHIRTS PO. NO. _ 11542970 |
DRYU4275204 | 6567 CTN 6567 CTNS = 19,701 PCS OF MENS 67_ COTTON 29_ POLYESTER 4_ SPANDEX KNITTED SHIRTS MENS 95_ COTTON 5_ SPANDEX KNITTED SHIRTS PO. NO. _ 11542970 STYLE NO. _ MS81K120RN,MS81K120RS | |
DRYU4275204 | INVOICE NO._ EINSKH180047 HTS CODE _ 6105100010 PEB NO. _ 104128 DATED _ 07-02-2018 B/L NO. _ MOLU14604850086 S/C _ US0002DRX INTENDED CONNECTING VESSEL BY TAYMA V.001E OR SUBSTITUTE | |
DRYU4275204 | THO INCL BL NO_S_ 14604913409,14604850065 14604850105,14604850168 14604850070,14604850110 | |
MOEU1401410 | 6567 CTN 6567 CTNS = 19,701 PCS OF MENS 67_ COTTON 29_ POLYESTER 4_ SPANDEX KNITTED SHIRTS MENS 95_ COTTON 5_ SPANDEX KNITTED SHIRTS PO. NO. _ 11542970 STYLE NO. _ MS81K120RN,MS81K120RS | |
MOEU1401410 | INVOICE NO._ EINSKH180047 HTS CODE _ 6105100010 PEB NO. _ 104128 DATED _ 07-02-2018 B/L NO. _ MOLU14604850086 S/C _ US0002DRX INTENDED CONNECTING VESSEL BY TAYMA V.001E OR SUBSTITUTE | |
MOEU1401410 | THO INCL BL NO_S_ 14604913409,14604850065 14604850105,14604850168 14604850070,14604850110 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU14604850086 | () | 001E | Regular Bill | 1 | 2018-03-14 / 2018-03-26 |