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 ELECTROSTEEL CASTINGS LIMITED via Colombo Harbor,Sri Lanka with logistic notifications handled by MATT VANDER ARK. Manifest records show a quanitity of 55 PKG with a total weight of 12790 Kilograms arrived on 2018-12-16 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as 28 packets of rubber gaske t + 27 boxes of di fitting s d.i. pipe fittings cost, insurance + freight savan nah shipping bill no.: 860 4 743 dt. 30.10.2018 net wt : 23,772.202 lb (10 .783 mt ) gross wt: 28,196.834 lb (12.790 mt) ==ph: 912-790- 1938 fax: 912-236-5230 ema il : linda.fitzgerald=djpow ers.com incoterm men.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 55 PKG |
| Manifest Weight | 12790 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-16 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU2194636 | 55 | 28 PACKETS OF RUBBER GASKE T + 27 BOXES OF DI FITTING S D.I. PIPE FITTINGS COST, INSURANCE + FREIGHT SAVAN NAH SHIPPING BILL NO.: 860 4 743 DT. 30.10.2018 NET WT : 23,772.202 LB (10 .783 MT ) GROSS WT: 28,196.834 LB (12.790 MT) ==PH: 912-790- 1938 FAX: 912-236-5230 EMA IL : LINDA.FITZGERALD=DJPOW ERS.COM INCOTERM MEN |
| TEMU2194636 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU2194636 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM009590 | () | 845W | Regular Bill | 1 | 2018-11-12 / 2018-12-17 |