The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF: THE HONGKONG &. This shipment is registered as coming from via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 4107 CTN with a total weight of 120594 Pounds arrived on 2018-10-07 via the vessel CMA CGM ELBE to the port of Savannah, Georgia. Cargo includes products identified as p.o.no.:7156508055 stock no: gm48y101/b/h/bt/bh ge ls fla nnel invoice no : g00383us1 8-0287 date : 04-aug-2018 ex p no : 2859-41767-18 date : 0 6-aug-2018 ref no : 714010211 733 date : 21-mar-2018 load.
| Carrier Code | MAEU |
| Vessel | CMA CGM ELBE [MT] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4107 CTN |
| Manifest Weight | 120594 Pounds |
| Manifest Dimension | 355 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9674529 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0006445 | 5 | P.O.NO.:7156508055 STOCK NO: GM48Y101/B/H/BT/BH GE LS FLA NNEL INVOICE NO : G00383US1 8-0287 DATE : 04-AUG-2018 EX P NO : 2859-41767-18 DATE : 0 6-AUG-2018 REF NO : 714010211 733 DATE : 21-MAR-2018 LOAD |
| MRKU0616849 | 639 | P.O.NO.:7156508055 STOCK NO: GM48Y101/B/H/BT/BH GE LS FLA NNEL INVOICE NO : G00383US1 8-0287 DATE : 04-AUG-2018 EX P NO : 2859-41767-18 DATE : 0 6-AUG-2018 REF NO : 714010211 733 DATE : 21-MAR-2018 LOAD |
| PONU1918892 | 534 | P.O.NO.:7156508055 STOCK NO: GM48Y101/B/H/BT/BH GE LS FLA NNEL INVOICE NO : G00383US1 8-0287 DATE : 04-AUG-2018 EX P NO : 2859-41767-18 DATE : 0 6-AUG-2018 REF NO : 714010211 733 DATE : 21-MAR-2018 LOAD |
| PONU7939402 | 624 | P.O.NO.:7156508055 STOCK NO: GM48Y101/B/H/BT/BH GE LS FLA NNEL INVOICE NO : G00383US1 8-0287 DATE : 04-AUG-2018 EX P NO : 2859-41767-18 DATE : 0 6-AUG-2018 REF NO : 714010211 733 DATE : 21-MAR-2018 LOAD |
| SUDU4672419 | 795 | P.O.NO.:7156508055 STOCK NO: GM48Y101/B/H/BT/BH GE LS FLA NNEL INVOICE NO : G00383US1 8-0287 DATE : 04-AUG-2018 EX P NO : 2859-41767-18 DATE : 0 6-AUG-2018 REF NO : 714010211 733 DATE : 21-MAR-2018 LOAD |
| TGHU8064502 | 995 | P.O.NO.:7156508055 STOCK NO: GM48Y101/B/H/BT/BH GE LS FLA NNEL INVOICE NO : G00383US1 8-0287 DATE : 04-AUG-2018 EX P NO : 2859-41767-18 DATE : 0 6-AUG-2018 REF NO : 714010211 733 DATE : 21-MAR-2018 LOAD |
| MRKU0006445 | P.O.NO.:7156 508055 COLOR: BRGYCM /WNSWN E PCS/CTNS : 12/24/48 TOT AL CARTON : 1-4107 MADE IN BANG LADESH | |
| MRKU0616849 | P.O.NO.:7156 508055 COLOR: BRGYCM /WNSWN E PCS/CTNS : 12/24/48 TOT AL CARTON : 1-4107 MADE IN BANG LADESH | |
| PONU1918892 | P.O.NO.:7156 508055 COLOR: BRGYCM /WNSWN E PCS/CTNS : 12/24/48 TOT AL CARTON : 1-4107 MADE IN BANG LADESH | |
| PONU7939402 | P.O.NO.:7156 508055 COLOR: BRGYCM /WNSWN E PCS/CTNS : 12/24/48 TOT AL CARTON : 1-4107 MADE IN BANG LADESH | |
| SUDU4672419 | P.O.NO.:7156 508055 COLOR: BRGYCM /WNSWN E PCS/CTNS : 12/24/48 TOT AL CARTON : 1-4107 MADE IN BANG LADESH | |
| TGHU8064502 | P.O.NO.:7156 508055 COLOR: BRGYCM /WNSWN E PCS/CTNS : 12/24/48 TOT AL CARTON : 1-4107 MADE IN BANG LADESH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586246345 | () | 031S | Regular Bill | 1 | 2018-09-07 / 2018-10-08 |