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 3 PKG 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 3 packages power protection switching part o f electrical switches invoice no.: 945005332 to 945005344 dt. 29.03.2019 h.s. code.: 85365 090 s.b.no: 4005568 date:30.03.2019 freight prepaid chennai - 600 045, india. tel : 91- 44-42220400 / fax: 91-44-22620097 gstin :33 aahca3430a2zh.
| Carrier Code | ZIMU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3 PKG |
| Manifest Weight | 15996 Pounds |
| Manifest Dimension | 97 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 | 3 | 3 PACKAGES POWER PROTECTION SWITCHING PART O F ELECTRICAL SWITCHES INVOICE NO.: 945005332 TO 945005344 DT. 29.03.2019 H.S. CODE.: 85365 090 S.B.NO: 4005568 DATE:30.03.2019 FREIGHT PREPAID CHENNAI - 600 045, INDIA. TEL : 91- 44-42220400 / FAX: 91-44-22620097 GSTIN :33 AAHCA3430A2ZH |
| TEMU1049799 | 1/3 - 3/3 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUMAA6041934 | ZIMUMAA836041934 () | 3E | House Bill | 1 | 2019-04-23 / 2019-05-24 |