The following Bill of Lading record outlines a container shipment imported into the US by ELECTROSTEEL USA LLC. This shipment is registered as coming from ELECTROSTEEL CASTINGS LIMITED via Calcutta,India with logistic notifications handled by MATT VANDER ARK. Manifest records show a quanitity of 41 PKG with a total weight of 11760 Kilograms arrived on 2019-04-21 via the vessel MSC ESTHI to the port of Savannah, Georgia. Cargo includes products identified as 15 packets of rubber gaske t + 26 boxes of di fitting s d.i. pipe fittings cost, insurance + freight savan nah shipping bill no.: 233 8 805 dt. 26.02.2019 net wt : 21,459.576 lb (9. 734 mt) gross wt: 25,926.096 lb ( 11.760 mt) ==ph: 912-790-1 938 fax: 912-236-5230 emai l: linda.fitzgerald=djpowe rs.com.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Calcutta,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 41 PKG |
| Manifest Weight | 11760 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU3389350 | 41 | 15 PACKETS OF RUBBER GASKE T + 26 BOXES OF DI FITTING S D.I. PIPE FITTINGS COST, INSURANCE + FREIGHT SAVAN NAH SHIPPING BILL NO.: 233 8 805 DT. 26.02.2019 NET WT : 21,459.576 LB (9. 734 MT) GROSS WT: 25,926.096 LB ( 11.760 MT) ==PH: 912-790-1 938 FAX: 912-236-5230 EMAI L: LINDA.FITZGERALD=DJPOWE RS.COM |
| FCIU3389350 | 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 |
|---|---|---|---|---|---|
| MEDUMI115194 | () | 912A | Regular Bill | 1 | 2019-04-05 / 2019-04-22 |