The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Santo Tomas de Castilla,Guatemala with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 24297 CTN with a total weight of 91061 Pounds arrived on 2019-05-31 via the vessel MAERSK WOLFSBURG to the port of Savannah, Georgia. Cargo includes products identified as 3x45, 2x40hc nb opp tee po 1162541512 invoice# hsg1905 024 ff=521388672 freig ht collect, shipper load & cou nt hasu4843268|4400|4254|ct| |cy/cy|7053.3|kgm|61.54|mtq|sl n215627 msku4730810|9510|5225|.
| Carrier Code | SEAU |
| Vessel | MAERSK WOLFSBURG [LR] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 24297 CTN |
| Manifest Weight | 91061 Pounds |
| Manifest Dimension | 357 Cubic Meters |
| Place of Receipt | VILLA NUEVA |
| Conveyance ID | 9410296 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4843268 | 4254 | 3X45, 2X40HC NB OPP TEE PO 1162541512 INVOICE# HSG1905 024 FF=521388672 FREIG HT COLLECT, SHIPPER LOAD & COU NT HASU4843268|4400|4254|CT| |CY/CY|7053.3|KGM|61.54|MTQ|SL N215627 MSKU4730810|9510|5225| |
| MRSU4123632 | 4551 | 3X45, 2X40HC NB OPP TEE PO 1162541512 INVOICE# HSG1905 024 FF=521388672 FREIG HT COLLECT, SHIPPER LOAD & COU NT HASU4843268|4400|4254|CT| |CY/CY|7053.3|KGM|61.54|MTQ|SL N215627 MSKU4730810|9510|5225| |
| MSKU4684709 | 93 | 3X45, 2X40HC NB OPP TEE PO 1162541512 INVOICE# HSG1905 024 FF=521388672 FREIG HT COLLECT, SHIPPER LOAD & COU NT HASU4843268|4400|4254|CT| |CY/CY|7053.3|KGM|61.54|MTQ|SL N215627 MSKU4730810|9510|5225| |
| MSKU4730810 | 5225 | 3X45, 2X40HC NB OPP TEE PO 1162541512 INVOICE# HSG1905 024 FF=521388672 FREIG HT COLLECT, SHIPPER LOAD & COU NT HASU4843268|4400|4254|CT| |CY/CY|7053.3|KGM|61.54|MTQ|SL N215627 MSKU4730810|9510|5225| |
| MSKU4747983 | 5174 | 3X45, 2X40HC NB OPP TEE PO 1162541512 INVOICE# HSG1905 024 FF=521388672 FREIG HT COLLECT, SHIPPER LOAD & COU NT HASU4843268|4400|4254|CT| |CY/CY|7053.3|KGM|61.54|MTQ|SL N215627 MSKU4730810|9510|5225| |
| HASU4843268 | EI REF:521388672 | |
| MRSU4123632 | EI REF:521388672 | |
| MSKU4684709 | EI REF:521388672 | |
| MSKU4730810 | EI REF:521388672 | |
| MSKU4747983 | EI REF:521388672 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU585112285 | () | 921S | Regular Bill | 1 | 2019-05-17 / 2019-06-01 |