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 ST JOHN FREIGHT SYSTEMS LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by ST.JOHN LOGISTICS INC. Manifest records show a quanitity of 72 CRT with a total weight of 20500 Kilograms arrived on 2018-04-26 via the vessel YM MODERATION to the port of Savannah, Georgia. Cargo includes products identified as 72 crt polished granite monuments purchase order no_ra-181 dt.13.02.2018 inv.no_263 dt.15.03.2018 sb.no_3664516 dt.22.03.2018 hs.code_68022390.
| Carrier Code | MOLU |
| Vessel | YM MODERATION [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 72 CRT |
| Manifest Weight | 20500 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN, INDIA |
| Conveyance ID | 9664897 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU3359837 | 72 | 72 CRT POLISHED GRANITE MONUMENTS PURCHASE ORDER NO_RA-181 DT.13.02.2018 INV.NO_263 DT.15.03.2018 SB.NO_3664516 DT.22.03.2018 HS.CODE_68022390 |
| TRHU3359837 | 72 CRT POLISHED GRANITE MONUMENTS PURCHASE ORDER NO_RA-181 DT.13.02.2018 INV.NO_263 DT.15.03.2018 SB.NO_3664516 DT.22.03.2018 HS.CODE_68022390 OUR SCAC CODE_IMAV | |
| TRHU3359837 | AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD SE BUILDING 2, SUITE 1200 30339 ATLANTA, UNITED STATES TEL _ 1-800-449-7575 FAX _ 1-678-855-7747 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13903876110 | () | 040E | Master Bill | 1 | 2018-04-11 / 2018-05-01 |