The following Bill of Lading record outlines a container shipment imported into the US by PLANTATION PATTERNS LLC. This shipment is registered as coming from UNITERRA INTERNATIONAL CORP. via Shanghai ,China (Mainland) with logistic notifications handled by (C3PL)CALERA WAREHOUSE. Manifest records show a quanitity of 2130 CTN with a total weight of 10591 Kilograms arrived on 2018-04-30 via the vessel MAERSK GATESHEAD to the port of Savannah, Georgia. Cargo includes products identified as furniture outdoor cushion as invoice no.:pp18-04-0 02 po#191551.
Carrier Code | DWCH |
Vessel | MAERSK GATESHEAD [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 2130 CTN |
Manifest Weight | 10591 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | SHANGHAI, CHIN |
Conveyance ID | MAERSK GATESHEAD [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-30 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU7708328 | 513 | FURNITURE OUTDOOR CUSHION AS INVOICE NO.:PP18-04-0 02 PO#191551 |
CRSU9207417 | 4 | FURNITURE OUTDOOR CUSHION AS INVOICE NO.:PP18-04-0 02 PO#191551 |
DFSU6715216 | 185 | FURNITURE OUTDOOR CUSHION AS INVOICE NO.:PP18-04-0 02 PO#191551 |
HMMU6048085 | 471 | FURNITURE OUTDOOR CUSHION AS INVOICE NO.:PP18-04-0 02 PO#191551 |
TCNU5100800 | 163 | FURNITURE OUTDOOR CUSHION AS INVOICE NO.:PP18-04-0 02 PO#191551 |
TEMU7418620 | 328 | FURNITURE OUTDOOR CUSHION AS INVOICE NO.:PP18-04-0 02 PO#191551 |
CAIU7708328 | NO MARKS NO MARKS NO MARKS | |
CRSU9207417 | NO MARKS NO MARKS NO MARKS | |
DFSU6715216 | NO MARKS NO MARKS NO MARKS | |
HMMU6048085 | NO MARKS NO MARKS NO MARKS | |
TCNU5100800 | NO MARKS NO MARKS NO MARKS | |
TEMU7418620 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUQSSV6868119 | DWCHXD800712 () | 813E | House Bill | 1 | 2018-03-30 / 2018-05-01 |