The following Bill of Lading record outlines a container shipment imported into the US by ELECTROSTEEL USA LLC. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by MATT VANDER ARK. Manifest records show a quanitity of 67 PKG with a total weight of 13170 Kilograms arrived on 2018-11-07 via the vessel GSL NINGBO to the port of Savannah, Georgia. Cargo includes products identified as 40 packets of rubber gaske t + 27 boxes of di fitting s d.i. pipe fittings cost, insurance + freight savan nah shipping bill no.: 775 8 740 dt. 22.09.2018 net wt : 24,402.717 lb (11 .069 mt ) gross wt: : 29,034.582 l b (13.170 mt) ==ph: 912-79 0-1938 fax: 912-236-5230 e m ail: linda.fitzgerald=djp owers.com incoterm.
| Carrier Code | MEDU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 67 PKG |
| Manifest Weight | 13170 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6756641 | 67 | 40 PACKETS OF RUBBER GASKE T + 27 BOXES OF DI FITTING S D.I. PIPE FITTINGS COST, INSURANCE + FREIGHT SAVAN NAH SHIPPING BILL NO.: 775 8 740 DT. 22.09.2018 NET WT : 24,402.717 LB (11 .069 MT ) GROSS WT: : 29,034.582 L B (13.170 MT) ==PH: 912-79 0-1938 FAX: 912-236-5230 E M AIL: LINDA.FITZGERALD=DJP OWERS.COM INCOTERM |
| MEDU6756641 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6756641 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB540687 | () | 840W | Regular Bill | 1 | 2018-10-08 / 2018-11-08 |