The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tanjung Pelepas,Malaysia with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 400 CTN with a total weight of 2600 Kilograms arrived on 2019-02-04 via the vessel SANTA TERESA to the port of Savannah, Georgia. Cargo includes products identified as stationery "part of 1x20'gp shipper's load, c ount & seal" ========================== ===== ========= 400 cartons (11,200 pcs) crayola 50 ct supertip markers 294 ctns & crayola 20ct s upertips washable markers 400 ctns. purchase order no. 4757916850 "declaration of no solid wood packing material from shipper is attach.
| Carrier Code | MEDU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 400 CTN |
| Manifest Weight | 2600 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2790988 | 0 | STATIONERY "PART OF 1X20'GP SHIPPER'S LOAD, C OUNT & SEAL" ========================== ===== ========= 400 CARTONS (11,200 PCS) CRAYOLA 50 CT SUPERTIP MARKERS 294 CTNS & CRAYOLA 20CT S UPERTIPS WASHABLE MARKERS 400 CTNS. PURCHASE ORDER NO. 4757916850 "DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACH |
| MEDU2790988 | EI REF:512618278 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2790988 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY411263 | () | 852W | Regular Bill | 1 | 2018-12-26 / 2019-02-05 |