The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 55225 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS, INC.. Manifest records show a quanitity of 1325 CTN with a total weight of 50702 Pounds arrived on 2019-04-14 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as p.o.no:103023367 invoice #bc19030019 s/c :z1 1836nc total ctn :1325 total pcs :5624 the sh ipment contain no solid wood packing materail (swpm) pvc vertical vane pack aluminum blind horizontal vinyl cutdown blind vertical headr ail purchase order #: 103023367.
| Carrier Code | ZIMU |
| Vessel | MAERSK SANTANA [LR] |
| Departure Port | 55225 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1325 CTN |
| Manifest Weight | 50702 Pounds |
| Manifest Dimension | 1678 Cubic Feet |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| TSTU0406261 | 1325 | P.O.NO:103023367 INVOICE #BC19030019 S/C :Z1 1836NC TOTAL CTN :1325 TOTAL PCS :5624 THE SH IPMENT CONTAIN NO SOLID WOOD PACKING MATERAIL (SWPM) PVC VERTICAL VANE PACK ALUMINUM BLIND HORIZONTAL VINYL CUTDOWN BLIND VERTICAL HEADR AIL PURCHASE ORDER #: 103023367 |
| TSTU0406261 | P.O.NO:10302 3367 COUNTRY OF ORIGIN:MADE IN C AMBODIA DESCRIPTIONS : DISTRIBUTED BY :LEVOLO R 3 GLENLAKE PARKWAY ATLANTA,GA 30328 DATE CO DE: MODEL NO: LOWE'S ITEM NO: QUANTITY: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM000257782 | () | 3E | Regular Bill | 1 | 2019-03-09 / 2019-04-15 |