The following Bill of Lading record outlines a container shipment imported into the US by SIENNA CORPORATION - ATL. This shipment is registered as coming from AVALON TECHNOLOGY AND SERVICES PVT via Colombo Harbor,Sri Lanka with logistic notifications handled by SIENNA CORPORATION INC,. Manifest records show a quanitity of 23 BOX with a total weight of 15996 Pounds arrived on 2019-05-23 via the vessel MAERSK KARACHI to the port of Savannah, Georgia. Cargo includes products identified as 23 boxes plastic parts invoice no.: 94500536 9 dt.: 30.03.2019 h.s. code.: 39269099 s.b.no : 4005586 date:30.03.2019 freight prepaid g stin :33aahca3430a2zh.
| Carrier Code | ZIMU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 23 BOX |
| Manifest Weight | 15996 Pounds |
| Manifest Dimension | 48 Cubic Feet |
| Place of Receipt | KATTUPALLI PORT |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TEMU1049799 | 23 | 23 BOXES PLASTIC PARTS INVOICE NO.: 94500536 9 DT.: 30.03.2019 H.S. CODE.: 39269099 S.B.NO : 4005586 DATE:30.03.2019 FREIGHT PREPAID G STIN :33AAHCA3430A2ZH |
| TEMU1049799 | 1/23-23/23 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUMAA6041934 | ZIMUMAA806041934 () | 3E | House Bill | 1 | 2019-04-23 / 2019-05-24 |