The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Santo Tomas de Castilla,Guatemala with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 11105 CTN with a total weight of 80119 Pounds arrived on 2018-12-14 via the vessel MAERSK WOLFSBURG to the port of Savannah, Georgia. Cargo includes products identified as 5x40hc wn ss crew t solid pl us wn ss crew t neon plus wn ss crew t white plus p.o. no.: 0806689340 invoice no: 18kwmg002gg ff=52138329 2 freight collect, shipper l oad & count mrku521245444008.
| Carrier Code | SEAU |
| Vessel | MAERSK WOLFSBURG [LR] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 11105 CTN |
| Manifest Weight | 80119 Pounds |
| Manifest Dimension | 280 Cubic Meters |
| Place of Receipt | SANTO TOMAS DE CA |
| Conveyance ID | 9410296 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3263072 | 2592 | 5X40HC WN SS CREW T SOLID PL US WN SS CREW T NEON PLUS WN SS CREW T WHITE PLUS P.O. NO.: 0806689340 INVOICE NO: 18KWMG002GG FF=52138329 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU521245444008 |
| MRKU3743786 | 2545 | 5X40HC WN SS CREW T SOLID PL US WN SS CREW T NEON PLUS WN SS CREW T WHITE PLUS P.O. NO.: 0806689340 INVOICE NO: 18KWMG002GG FF=52138329 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU521245444008 |
| MRKU5212454 | 848 | 5X40HC WN SS CREW T SOLID PL US WN SS CREW T NEON PLUS WN SS CREW T WHITE PLUS P.O. NO.: 0806689340 INVOICE NO: 18KWMG002GG FF=52138329 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU521245444008 |
| MRSU3659277 | 2532 | 5X40HC WN SS CREW T SOLID PL US WN SS CREW T NEON PLUS WN SS CREW T WHITE PLUS P.O. NO.: 0806689340 INVOICE NO: 18KWMG002GG FF=52138329 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU521245444008 |
| TCNU2484933 | 2588 | 5X40HC WN SS CREW T SOLID PL US WN SS CREW T NEON PLUS WN SS CREW T WHITE PLUS P.O. NO.: 0806689340 INVOICE NO: 18KWMG002GG FF=52138329 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU521245444008 |
| MRKU3263072 | EI REF:521383292 | |
| MRKU3743786 | EI REF:521383292 | |
| MRKU5212454 | EI REF:521383292 | |
| MRSU3659277 | EI REF:521383292 | |
| TCNU2484933 | EI REF:521383292 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU586704709 | () | 820S | Regular Bill | 1 | 2018-11-29 / 2018-12-17 |