The following Bill of Lading record outlines a container shipment imported into the US by . 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 558 CTN with a total weight of 2648 Kilograms arrived on 2019-04-26 via the vessel MAERSK KLEVEN to the port of Savannah, Georgia. Cargo includes products identified as footwear goods boys pre sc hool air max axis rf (ps) boys pre school air max ax is (ps) bo ys grade schl ai r max axis rf (gs) po#: 58 0 2464379 5802485274 580248 5196 reference po#: 450596 2748 4506001919 4506001911 customer p o#: 2167133 214 ctns 2168699 264 ctns 216 7130 80 ctns plant#: 1014 ship to id#:0.
| Carrier Code | MEDU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 558 CTN |
| Manifest Weight | 2648 Kilograms |
| Manifest Dimension | 34 Cubic Meters |
| Place of Receipt | CHENNAI, INDIA |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4471085 | 558 | FOOTWEAR GOODS BOYS PRE SC HOOL AIR MAX AXIS RF (PS) BOYS PRE SCHOOL AIR MAX AX IS (PS) BO YS GRADE SCHL AI R MAX AXIS RF (GS) PO#: 58 0 2464379 5802485274 580248 5196 REFERENCE PO#: 450596 2748 4506001919 4506001911 CUSTOMER P O#: 2167133 214 CTNS 2168699 264 CTNS 216 7130 80 CTNS PLANT#: 1014 SHIP TO ID#:0 |
| MEDU4471085 | AS PER COMMERCIAL INVOICE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4471085 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI348860 | () | 912W | Regular Bill | 1 | 2019-04-10 / 2019-04-27 |