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 24 PKG with a total weight of 30824 Kilograms arrived on 2019-06-14 via the vessel SEAMAX NORWALK to the port of Savannah, Georgia. Cargo includes products identified as 24 pcs of loose di spun pi pes ductile iron s pun pipe s cost, insurance + freigh t savanna h shipping bill n o.: 3856122 dt. 30.04.2019 net wt: 67,381.394 lb (30 .564 mt) gross wt: 67,954. 590 lb (30.824 mt) ==ph: 9 12-790-193 8 fax: 912-236-5 230 email: linda.fitzgeral d =djpowers.com incoterm me ntioned strictly wi.
| Carrier Code | MEDU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 24 PKG |
| Manifest Weight | 30824 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-14 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU6031098 | 12 | 24 PCS OF LOOSE DI SPUN PI PES DUCTILE IRON S PUN PIPE S COST, INSURANCE + FREIGH T SAVANNA H SHIPPING BILL N O.: 3856122 DT. 30.04.2019 NET WT: 67,381.394 LB (30 .564 MT) GROSS WT: 67,954. 590 LB (30.824 MT) ==PH: 9 12-790-193 8 FAX: 912-236-5 230 EMAIL: LINDA.FITZGERAL D =DJPOWERS.COM INCOTERM ME NTIONED STRICTLY WI |
| MEDU1602448 | 12 | DI SPUN PIPE |
| FCIU6031098 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU6031098 | NO MARKS | |
| MEDU1602448 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI756583 | () | 919W | Regular Bill | 1 | 2019-05-13 / 2019-06-15 |