The following Bill of Lading record outlines a container shipment imported into the US by CRESWELL TRADING COMPANY INC. This shipment is registered as coming from BENGAL METALS via Colombo Harbor,Sri Lanka with logistic notifications handled by CV INTERNATIONAL. Manifest records show a quanitity of 24 CRT with a total weight of 17152 Kilograms arrived on 2019-05-13 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as 24 metal crates other cas t articles of iron , n. e. s. ductile iron cover & fr ame shippi ng bill no. : 31 28582 date : 29 march 201 9 invoice no. - bm - 948 / 2018 - 19 h. s. cod e - 73 259999 net wt. : 16,783 kg. gr. wt. : 17,152 kg..
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 24 CRT |
| Manifest Weight | 17152 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Port of Detination | Minneapolis St. Paul, Minnesota |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| GESU2856881 | 24 | 24 METAL CRATES OTHER CAS T ARTICLES OF IRON , N. E. S. DUCTILE IRON COVER & FR AME SHIPPI NG BILL NO. : 31 28582 DATE : 29 MARCH 201 9 INVOICE NO. - BM - 948 / 2018 - 19 H. S. COD E - 73 259999 NET WT. : 16,783 KG. GR. WT. : 17,152 KG. |
| GESU2856881 | 1 - 24 CFC / GPK FARGO / NORTH DAK OTA SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI489607 | () | 915W | In-bond Automated | 1 | 2019-04-30 / 2019-05-14 |