The following Bill of Lading record outlines a container shipment imported into the US by INTERGLOBO NORTH AMERICA INC.. This shipment is registered as coming from INTERGLOBO INTERNATIONAL via 57037 with logistic notifications handled by INTERGLOBO USA INC.. Manifest records show a quanitity of 6750 CTN with a total weight of 87390 Kilograms arrived on 2018-03-27 via the vessel YM UTMOST to the port of Savannah, Georgia. Cargo includes products identified as 1350 ctn building materials (vinyl floor tiles) po_4500484993,4500484994, 4500484995, 4500484996,4500487349 s/c_us0002eyy012.
Carrier Code | MOLU |
Vessel | YM UTMOST [LR] |
Departure Port | 57037 |
Landing Port | Savannah, Georgia |
Manifest Qty | 6750 CTN |
Manifest Weight | 87390 Kilograms |
Manifest Dimension | 85 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9302621 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-27 |
Container # | Pieces | Description |
---|---|---|
TCLU3735023 | 13 | 1350 CTN BUILDING MATERIALS (VINYL FLOOR TILES) PO_4500484993,4500484994, 4500484995, 4500484996,4500487349 S/C_US0002EYY012 |
TCLU7313237 | 13 | 1350 CTN BUILDING MATERIALS (VINYL FLOOR TILES) PO_4500484993,4500484994, 4500484995, 4500484996,4500487349 S/C_US0002EYY012 |
TEMU5281499 | 13 | 1350 CTN BUILDING MATERIALS (VINYL FLOOR TILES) PO_4500484993,4500484994, 4500484995, 4500484996,4500487349 S/C_US0002EYY012 |
TRHU2625228 | 13 | 1350 CTN BUILDING MATERIALS (VINYL FLOOR TILES) PO_4500484993,4500484994, 4500484995, 4500484996,4500487349 S/C_US0002EYY012 |
TRHU2712277 | 13 | 1350 CTN BUILDING MATERIALS (VINYL FLOOR TILES) PO_4500484993,4500484994, 4500484995, 4500484996,4500487349 S/C_US0002EYY012 |
TCLU3735023 | 1350 CTN BUILDING MATERIALS (VINYL FLOOR TILES) PO_4500484993,4500484994, 4500484995, 4500484996,4500487349 S/C_US0002EYY012 NAME ACCOUNT_MANNINGTON | |
TCLU3735023 | SCAC CODE_ITGB _HUANGPU DISTRICT, SHANGHAI,200001,CHINA TEL_ 021-5088850 FAX_021-53084131 [email protected] | |
TCLU7313237 | 1350 CTN BUILDING MATERIALS (VINYL FLOOR TILES) PO_4500484993,4500484994, 4500484995, 4500484996,4500487349 S/C_US0002EYY012 NAME ACCOUNT_MANNINGTON | |
TCLU7313237 | SCAC CODE_ITGB _HUANGPU DISTRICT, SHANGHAI,200001,CHINA TEL_ 021-5088850 FAX_021-53084131 [email protected] | |
TEMU5281499 | 1350 CTN BUILDING MATERIALS (VINYL FLOOR TILES) PO_4500484993,4500484994, 4500484995, 4500484996,4500487349 S/C_US0002EYY012 NAME ACCOUNT_MANNINGTON | |
TEMU5281499 | SCAC CODE_ITGB _HUANGPU DISTRICT, SHANGHAI,200001,CHINA TEL_ 021-5088850 FAX_021-53084131 [email protected] | |
TRHU2625228 | 1350 CTN BUILDING MATERIALS (VINYL FLOOR TILES) PO_4500484993,4500484994, 4500484995, 4500484996,4500487349 S/C_US0002EYY012 NAME ACCOUNT_MANNINGTON | |
TRHU2625228 | SCAC CODE_ITGB _HUANGPU DISTRICT, SHANGHAI,200001,CHINA TEL_ 021-5088850 FAX_021-53084131 [email protected] CY TO CY 5X20_GP FCL | |
TRHU2712277 | 1350 CTN BUILDING MATERIALS (VINYL FLOOR TILES) PO_4500484993,4500484994, 4500484995, 4500484996,4500487349 S/C_US0002EYY012 NAME ACCOUNT_MANNINGTON | |
TRHU2712277 | SCAC CODE_ITGB _HUANGPU DISTRICT, SHANGHAI,200001,CHINA TEL_ 021-5088850 FAX_021-53084131 [email protected] |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU11051301918 | () | 070E | Master Bill | 1 | 2018-03-02 / 2018-03-28 |