Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Kaohsiung,China (Taiwan) with logistic notifications handled by EXPEDITORS SAV. Manifest records show a quanitity of 4089 CTN with a total weight of 11336 Kilograms arrived on 2018-05-11 via the vessel NYK WREN to the port of Savannah, Georgia. Cargo includes products identified as 4089 ctn shipment is consistent with the last negotiated purchase order. the shipment contains no solid wood packing material purchase order number_7207068060 14 alloy wheel cover.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS SAV
2 E BRYAN STREET SUITE 901 SAVANNAH
TEL_912-201-0202 FAX_912-201-0204 A



Vessel and Port
Carrier CodeMOLU
VesselNYK WREN [JP]
Departure PortKaohsiung,China (Taiwan)
Landing PortSavannah, Georgia
Manifest Qty4089 CTN
Manifest Weight11336 Kilograms
Manifest Dimension135 Cubic Meters
Place of ReceiptKAOHSIUNG - CY
Conveyance ID9784776 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-11

Container Cargo Description
Container #PiecesDescription
TCLU6473312184089 CTN SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PURCHASE ORDER NUMBER_7207068060 14 ALLOY WHEEL COVER
TCNU783274922694089 CTN SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PURCHASE ORDER NUMBER_7207068060 14 ALLOY WHEEL COVER
TCLU64733124089 CTN SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PURCHASE ORDER NUMBER_7207068060 14 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER
TCLU647331215 ALLOY WHEEL COVER 14 ALLOY WHEEL COVER ABS WHEEL COVER SILVER/LACQUER 16 ALLLOY WHEEL COVER 14 SEA STAR BLACK/RED TRIM SO_4508
TCNU78327494089 CTN SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PURCHASE ORDER NUMBER_7207068060 14 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER
TCNU783274915 ALLOY WHEEL COVER 14 ALLOY WHEEL COVER ABS WHEEL COVER SILVER/LACQUER 16 ALLLOY WHEEL COVER 14 SEA STAR BLACK/RED TRIM SO_4508

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13502404048 () 001ERegular Bill12018-04-17 / 2018-05-12


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