The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF EXPORT IMPORT BANK. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 14848 CTN with a total weight of 72001 Kilograms arrived on 2019-03-18 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as ge ls poplin po no.7156508 989 stock#gm29y060 ,gm29y06 0b invoice no.bealwalmart2 018026 ex p no.1961-002494- 18 date.18-12-2018 o/a #71 4010268931-gp schneider lo gistics ilm dept 1 555 glor y road, green bay, wi 5430 4 email: ilmdray=schneider .com tel: 1 (800) 525-9358 damco distribution servic es inc. 5011 east f.
Carrier Code | MSCU |
Vessel | SEROJA LIMA [PA] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 14848 CTN |
Manifest Weight | 72001 Kilograms |
Manifest Dimension | 428 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-18 |
Container # | Pieces | Description |
---|---|---|
FCIU9826565 | 2196 | GE LS POPLIN PO NO.7156508 989 STOCK#GM29Y060 ,GM29Y06 0B INVOICE NO.BEALWALMART2 018026 EX P NO.1961-002494- 18 DATE.18-12-2018 O/A #71 4010268931-GP SCHNEIDER LO GISTICS ILM DEPT 1 555 GLOR Y ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST F |
FDCU0310808 | 2434 | GE LS POPLIN PO NO.7156508 989 STOCK#GM29Y060 ,GM29Y06 0B INVOICE NO.BEALWALMART2 018026 EX P NO.1961-002494- 18 DATE.18-12-2018 O/A #71 4010268931-GP SCHNEIDER LO GISTICS ILM DEPT 1 555 GLOR Y ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST F |
INKU6747130 | 2368 | GE LS POPLIN PO NO.7156508 989 STOCK#GM29Y060 ,GM29Y06 0B INVOICE NO.BEALWALMART2 018026 EX P NO.1961-002494- 18 DATE.18-12-2018 O/A #71 4010268931-GP SCHNEIDER LO GISTICS ILM DEPT 1 555 GLOR Y ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST F |
MEDU7988317 | 2242 | GE LS POPLIN PO NO.7156508 989 STOCK#GM29Y060 ,GM29Y06 0B INVOICE NO.BEALWALMART2 018026 EX P NO.1961-002494- 18 DATE.18-12-2018 O/A #71 4010268931-GP SCHNEIDER LO GISTICS ILM DEPT 1 555 GLOR Y ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST F |
MEDU8301596 | 2134 | GE LS POPLIN PO NO.7156508 989 STOCK#GM29Y060 ,GM29Y06 0B INVOICE NO.BEALWALMART2 018026 EX P NO.1961-002494- 18 DATE.18-12-2018 O/A #71 4010268931-GP SCHNEIDER LO GISTICS ILM DEPT 1 555 GLOR Y ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST F |
SEGU4766992 | 1234 | GE LS POPLIN PO NO.7156508 989 STOCK#GM29Y060 ,GM29Y06 0B INVOICE NO.BEALWALMART2 018026 EX P NO.1961-002494- 18 DATE.18-12-2018 O/A #71 4010268931-GP SCHNEIDER LO GISTICS ILM DEPT 1 555 GLOR Y ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST F |
TCLU5187633 | 22 | GE LS POPLIN PO NO.7156508 989 STOCK#GM29Y060 ,GM29Y06 0B INVOICE NO.BEALWALMART2 018026 EX P NO.1961-002494- 18 DATE.18-12-2018 O/A #71 4010268931-GP SCHNEIDER LO GISTICS ILM DEPT 1 555 GLOR Y ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST F |
FCIU9826565 | TO US CASE IDEN TIFICATI ON NUM BER PO#7 15650898 9 SUPPLIER ST K#GM29Y060 ,GM29 Y0 60B SAME SAME SAME SAME SAME | |
FCIU9826565 | SAME SAME | |
FDCU0310808 | TO US CASE IDEN TIFICATI ON NUM BER PO#7 15650898 9 SUPPLIER ST K#GM29Y060 ,GM29 Y0 60B SAME SAME SAME SAME SAME | |
FDCU0310808 | SAME SAME | |
INKU6747130 | TO US CASE IDEN TIFICATI ON NUM BER PO#7 15650898 9 SUPPLIER ST K#GM29Y060 ,GM29 Y0 60B SAME SAME SAME SAME SAME | |
INKU6747130 | SAME SAME | |
MEDU7988317 | TO US CASE IDEN TIFICATI ON NUM BER PO#7 15650898 9 SUPPLIER ST K#GM29Y060 ,GM29 Y0 60B SAME SAME SAME SAME SAME | |
MEDU7988317 | SAME SAME | |
MEDU8301596 | TO US CASE IDEN TIFICATI ON NUM BER PO#7 15650898 9 SUPPLIER ST K#GM29Y060 ,GM29 Y0 60B SAME SAME SAME SAME SAME | |
MEDU8301596 | SAME SAME | |
SEGU4766992 | TO US CASE IDEN TIFICATI ON NUM BER PO#7 15650898 9 SUPPLIER ST K#GM29Y060 ,GM29 Y0 60B SAME SAME SAME SAME SAME | |
SEGU4766992 | SAME SAME | |
TCLU5187633 | TO US CASE IDEN TIFICATI ON NUM BER PO#7 15650898 9 SUPPLIER ST K#GM29Y060 ,GM29 Y0 60B SAME SAME SAME SAME SAME | |
TCLU5187633 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV515701 | () | 906W | Regular Bill | 1 | 2019-02-11 / 2019-03-19 |