The following Bill of Lading record outlines a container shipment imported into the US by APEX LOGISTICS INTERNATIONAL. This shipment is registered as coming from INTERAIRSEA LIMITED via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 4212 CTN with a total weight of 36325 Pounds arrived on 2018-03-28 via the vessel ZIM COLOMBO to the port of Savannah, Georgia. Cargo includes products identified as 4212 cartons =============================== ======== apso18020294 boys yd stripe henley - toddler. purchase order no.rts181014127 wmca . purchase order date :05.05.2017, garan po#, rts181014127 wmca. garan style#s187 161i,hs c ode:6205.20 apso18020296 graphic swing tank. purchase order no: ess181012099 rep9. purcha.
| Carrier Code | ZIMU |
| Vessel | ZIM COLOMBO [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4212 CTN |
| Manifest Weight | 36325 Pounds |
| Manifest Dimension | 2408 Cubic Feet |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9456977 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-28 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6235559 | 4212 | 4212 CARTONS =============================== ======== APSO18020294 BOYS YD STRIPE HENLEY - TODDLER. PURCHASE ORDER NO.RTS181014127 WMCA . PURCHASE ORDER DATE :05.05.2017, GARAN PO#, RTS181014127 WMCA. GARAN STYLE#S187 161I,HS C ODE:6205.20 APSO18020296 GRAPHIC SWING TANK. PURCHASE ORDER NO: ESS181012099 REP9. PURCHA |
| TEMU6235559 | GARAN |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHCGP8319506 | () | 54E | Master Bill | 1 | 2018-02-27 / 2018-03-29 |