The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from EXPEDITORS INTERNATIONAL (INDIA) PV via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 877 CTN with a total weight of 14416 Kilograms arrived on 2019-03-28 via the vessel SEAMAX NORWALK to the port of Savannah, Georgia. Cargo includes products identified as eight hundread and seventy seven cartons only . 60%co tton/40%polyester knitted mens t-shir t 60%cotton/40% polyester knitted ladies t -s hirt po# 0140705 total p cs:82212pcs inv no:m g-81/1 8-19/11.02.2019 s.b#:21426 49 / 19.02. 19 ship to: hpi direct general contract r ate :.
Carrier Code | MEDU |
Vessel | SEAMAX NORWALK [MH] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 877 CTN |
Manifest Weight | 14416 Kilograms |
Manifest Dimension | 80 Cubic Meters |
Place of Receipt | TUTICORIN |
Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-28 |
Container # | Pieces | Description |
---|---|---|
MEDU2690905 | 277 | EIGHT HUNDREAD AND SEVENTY SEVEN CARTONS ONLY . 60%CO TTON/40%POLYESTER KNITTED MENS T-SHIR T 60%COTTON/40% POLYESTER KNITTED LADIES T -S HIRT PO# 0140705 TOTAL P CS:82212PCS INV NO:M G-81/1 8-19/11.02.2019 S.B#:21426 49 / 19.02. 19 SHIP TO: HPI DIRECT GENERAL CONTRACT R ATE : |
TTNU5533171 | 0 | EIGHT HUNDREAD AND SEVENTY SEVEN CARTONS ONLY . 60%CO TTON/40%POLYESTER KNITTED MENS T-SHIR T 60%COTTON/40% POLYESTER KNITTED LADIES T -S HIRT PO# 0140705 TOTAL P CS:82212PCS INV NO:M G-81/1 8-19/11.02.2019 S.B#:21426 49 / 19.02. 19 SHIP TO: HPI DIRECT GENERAL CONTRACT R ATE : |
MEDU2690905 | EI REF:MAA8064266 EI REF:62G008534 5 CARTONS 01-877 SAME SAME SAME SAME SAME | |
TTNU5533171 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMI067445 | () | 908W | Master Bill | 1 | 2019-02-26 / 2019-03-29 |