The following Bill of Lading record outlines a container shipment imported into the US by ELECTROSTEEL USA LLC. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by MATT VANDER ARK. Manifest records show a quanitity of 58 PKG with a total weight of 8060 Kilograms arrived on 2019-07-05 via the vessel SANTA TERESA to the port of Savannah, Georgia. Cargo includes products identified as 41 packets of rubber gaske t + 17 boxes of di fitting s d.i. pipe fittings cost, insurance + freight savan nah shipping bill no.:4301 9 93 dt. 20.05.2019 net wt: 14,519.496 lb ( 6.5 86 mt) gross wt: 17,769.076 lb ( 8.060 mt) == ph: 912-790-1 938 fax: 912-236-5230 emai l: l inda.fitzgerald=djpowe rs.com incoterm mentio.
| Carrier Code | MEDU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 58 PKG |
| Manifest Weight | 8060 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU3472964 | 58 | 41 PACKETS OF RUBBER GASKE T + 17 BOXES OF DI FITTING S D.I. PIPE FITTINGS COST, INSURANCE + FREIGHT SAVAN NAH SHIPPING BILL NO.:4301 9 93 DT. 20.05.2019 NET WT: 14,519.496 LB ( 6.5 86 MT) GROSS WT: 17,769.076 LB ( 8.060 MT) == PH: 912-790-1 938 FAX: 912-236-5230 EMAI L: L INDA.FITZGERALD=DJPOWE RS.COM INCOTERM MENTIO |
| MSCU3472964 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU3472964 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN173881 | () | 922W | Regular Bill | 1 | 2019-06-03 / 2019-07-06 |