The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF ELECTROSTEEL CASTINGS L. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by ELECTROSTEEL USA LLC. Manifest records show a quanitity of 39 PKG with a total weight of 77496 Kilograms arrived on 2019-05-30 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as 2 packets of rubber gasket + 37 bundles of di spun p ipes ductile iron spun pip es cost, i nsurance + freig ht savannah shipping bill no .: 3455695 dt. 12.04.201 9 net wt: 169,050.93 3 lb ( 76.681 mt) gross wt: 170,8 47.682 lb ( 77.496 mt) ==ph : 912-790-1938 fax: 912-23 6- 5230 email: linda.fitzge rald=djpowers.com in.
| Carrier Code | MEDU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 39 PKG |
| Manifest Weight | 77496 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-30 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU2497305 | 7 | 2 PACKETS OF RUBBER GASKET + 37 BUNDLES OF DI SPUN P IPES DUCTILE IRON SPUN PIP ES COST, I NSURANCE + FREIG HT SAVANNAH SHIPPING BILL NO .: 3455695 DT. 12.04.201 9 NET WT: 169,050.93 3 LB ( 76.681 MT) GROSS WT: 170,8 47.682 LB ( 77.496 MT) ==PH : 912-790-1938 FAX: 912-23 6- 5230 EMAIL: LINDA.FITZGE RALD=DJPOWERS.COM IN |
| MEDU2123732 | 7 | DI SPUN PIPE |
| MEDU6619926 | 9 | DI SPUN PIPE AND RUBBER GA SKET |
| SEGU3096812 | 8 | DI SPUN PIPE |
| TLLU2315699 | 8 | DI SPUN PIPE |
| DRYU2497305 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DRYU2497305 | NO MARKS NO MARKS | |
| MEDU2123732 | NO MARKS | |
| MEDU6619926 | NO MARKS | |
| SEGU3096812 | NO MARKS | |
| TLLU2315699 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI622363 | () | 917W | Regular Bill | 1 | 2019-04-29 / 2019-05-31 |