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 70 PKG with a total weight of 11340 Kilograms arrived on 2019-01-16 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as 46 packets of rubber gaske t + 24 boxes of di fitting s d.i. pipe fittings cost, insurance + freight savan nah shipping bill no.: 907 7 336 dt. 23.11.2018 net wt : 20,676.943 lb (9. 379 mt) gross wt: 25,000.164 lb ( 11.340 mt) ==ph: 912-790-1 938 fax: 912-236-5230 emai l: linda.fitzgerald=djpowe rs.com incoterm ment.
| Carrier Code | MEDU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 70 PKG |
| Manifest Weight | 11340 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU3104436 | 46 PACKETS OF RUBBER GASKE T + 24 BOXES OF DI FITTING S D.I. PIPE FITTINGS COST, INSURANCE + FREIGHT SAVAN NAH SHIPPING BILL NO.: 907 7 336 DT. 23.11.2018 NET WT : 20,676.943 LB (9. 379 MT) GROSS WT: 25,000.164 LB ( 11.340 MT) ==PH: 912-790-1 938 FAX: 912-236-5230 EMAI L: LINDA.FITZGERALD=DJPOWE RS.COM INCOTERM MENT |
| FCIU3104436 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU3104436 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM161219 | () | 849W | Regular Bill | 1 | 2018-12-10 / 2019-01-17 |