The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL SA - DURBA via Port Natal,South Africa. Manifest records show a quanitity of 3857 CTN with a total weight of 33396 Pounds arrived on 2019-04-18 via the vessel PRIMAVERA to the port of Charleston, South Carolina. Cargo includes products identified as 2x40'hc, 1x20gp container . dc: vi womens 88% polyeste r 12% spandex w high waist l egging manifest# l100116 po# style # pcs c tn qty x207943 b9069a 1 7664 1472 womens 88% poly.
| Carrier Code | SAFM |
| Vessel | PRIMAVERA [LR] |
| Departure Port | Port Natal,South Africa |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 3857 CTN |
| Manifest Weight | 33396 Pounds |
| Manifest Dimension | 137 Cubic Meters |
| Place of Receipt | DURBAN |
| Conveyance ID | 9372860 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3808059 | 1751 | 2X40'HC, 1X20GP CONTAINER . DC: VI WOMENS 88% POLYESTE R 12% SPANDEX W HIGH WAIST L EGGING MANIFEST# L100116 PO# STYLE # PCS C TN QTY X207943 B9069A 1 7664 1472 WOMENS 88% POLY |
| MSKU9983739 | 1472 | 2X40'HC, 1X20GP CONTAINER . DC: VI WOMENS 88% POLYESTE R 12% SPANDEX W HIGH WAIST L EGGING MANIFEST# L100116 PO# STYLE # PCS C TN QTY X207943 B9069A 1 7664 1472 WOMENS 88% POLY |
| PONU0613121 | 634 | 2X40'HC, 1X20GP CONTAINER . DC: VI WOMENS 88% POLYESTE R 12% SPANDEX W HIGH WAIST L EGGING MANIFEST# L100116 PO# STYLE # PCS C TN QTY X207943 B9069A 1 7664 1472 WOMENS 88% POLY |
| MRKU3808059 | EI REF:DUR92257 AS PER ATTACHED CO MMERCIAL INVOICE NO. PG-27811ABC1C 2 MSKU9983739 ML-ZA5058753 1X40"H C MRKU3808059 ML-ZA5058760 1X40' HC PONU0613121 ML-ZA5058761 1X20' GP | |
| MSKU9983739 | EI REF:DUR92257 AS PER ATTACHED CO MMERCIAL INVOICE NO. PG-27811ABC1C 2 MSKU9983739 ML-ZA5058753 1X40"H C MRKU3808059 ML-ZA5058760 1X40' HC PONU0613121 ML-ZA5058761 1X20' GP | |
| PONU0613121 | EI REF:DUR92257 AS PER ATTACHED CO MMERCIAL INVOICE NO. PG-27811ABC1C 2 MSKU9983739 ML-ZA5058753 1X40"H C MRKU3808059 ML-ZA5058760 1X40' HC PONU0613121 ML-ZA5058761 1X20' GP |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM580961063 | () | 911N | Master Bill | 1 | 2019-03-13 / 2019-04-19 |