The following Bill of Lading record outlines a container shipment imported into the US by KRATOS BUILDING PRODUCTS INC. This shipment is registered as coming from UNITED COMPANY FOR METAL PRODUCTS via Mina Dumyat,Egypt with logistic notifications handled by EASTERN TRADING PARTNERS. Manifest records show a quanitity of 48 PCS with a total weight of 40248 Kilograms arrived on 2019-02-05 via the vessel APL ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as nails 1056 boxes nails made in egypt htsu73170000 po 4500007153 26.40 cbm.
| Carrier Code | HLCU |
| Vessel | APL ANTWERP [PA] |
| Departure Port | Mina Dumyat,Egypt |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 48 PCS |
| Manifest Weight | 40248 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DAMIETTA, EG |
| Conveyance ID | 9532795 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2191011 | 24 | NAILS 1056 BOXES NAILS MADE IN EGYPT HTSU73170000 PO 4500007153 26.40 CBM |
| FSCU7786478 | 24 | NAILS 1056 BOXES NAILS MADE IN EGYPT HTSU73170000 PO 4500007683 26.40 CBM |
| BSIU2191011 | NO MARKS . . . . . . | |
| FSCU7786478 | NO MARKS . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUALY190111542 | () | 9101 | Regular Bill | 1 | 2019-01-15 / 2019-02-06 |