The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 508 CAS with a total weight of 4367 Pounds arrived on 2019-01-28 via the vessel GSL NINGBO to the port of Savannah, Georgia. Cargo includes products identified as tt button front p.o.no.:53571 49361 ci no.: ci date: gst invoice no: gst invoice dt: s.b. no.: open account ref n o: total qty.: 5080 pcs frei ght collect --india --- da mco distribution services inc.
| Carrier Code | MAEU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 508 CAS |
| Manifest Weight | 4367 Pounds |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU6038591 | 8 | TT BUTTON FRONT P.O.NO.:53571 49361 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF N O: TOTAL QTY.: 5080 PCS FREI GHT COLLECT --INDIA --- DA MCO DISTRIBUTION SERVICES INC |
| MSKU6038591 | AS PER COMMERCIAL INVOICE CNTR NO .: MSKU6038591 CARRIER SEAL IN361 5005 WALMART SEAL KWINA112649 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOIC E AS PER COMMERCIAL INVOICE AS | |
| MSKU6038591 | PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU9E7373064 | () | 851W | Regular Bill | 1 | 2018-12-22 / 2019-01-29 |