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 ORIENT STAR TRANSPORT SDN BHD via Port Swettenham,Malaysia. Manifest records show a quanitity of 264 BAG with a total weight of 264792 Kilograms arrived on 2018-03-27 via the vessel APL SALALAH to the port of Norfolk, Virginia. Cargo includes products identified as garnet sand.
Carrier Code | EGLV |
Vessel | APL SALALAH [SG] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Norfolk, Virginia |
Manifest Qty | 264 BAG |
Manifest Weight | 264792 Kilograms |
Manifest Dimension | 264 Cubic Meters |
Place of Receipt | PORT KLANG, WEST |
Conveyance ID | 9462029 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-27 |
Container # | Pieces | Description |
---|---|---|
DRYU2690567 | 22 | GARNET SAND |
DRYU2740570 | 22 | GARNET SAND |
EGSU3111576 | 22 | GARNET SAND |
EISU3981306 | 22 | GARNET SAND |
EITU0369224 | 22 | GARNET SAND |
EITU0370626 | 22 | GARNET SAND |
MAGU2361310 | 22 | GARNET SAND |
TEMU0081590 | 22 | GARNET SAND |
TEMU4161605 | 22 | GARNET SAND |
TEMU4520433 | 22 | GARNET SAND |
TRHU3926761 | 22 | GARNET SAND |
TTNU1318416 | 22 | GARNET SAND 12 X 20'GP CONTAINER CONTAINING - 264000 KGS ECOJET WATERJET ABRASIVE 80 MESH, PACKED IN 1 MT BAG EACH BAG 1000 KGS NET, 1003 KGS GROSS. TOTAL NO PACKAGES 264 JUMBO BAGS |
DRYU2690567 | ORDER NO 80080 | |
DRYU2740570 | ORDER NO 80080 | |
EGSU3111576 | ORDER NO 80080 | |
EISU3981306 | ORDER NO 80080 | |
EITU0369224 | ORDER NO 80080 | |
EITU0370626 | ORDER NO 80080 | |
MAGU2361310 | ORDER NO 80080 | |
TEMU0081590 | ORDER NO 80080 | |
TEMU4161605 | ORDER NO 80080 | |
TEMU4520433 | ORDER NO 80080 | |
TRHU3926761 | ORDER NO 80080 | |
TTNU1318416 | ORDER NO 80080 ORDER NO 80080 DATE 31.01.2018 THE SAME THE SAME THE SAME THE SAME THE SAME | |
TTNU1318416 | THE SAME THE SAME THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV091830068779 | () | 221TU | Master Bill | 1 | 2018-02-27 / 2018-03-28 |