The following Bill of Lading record outlines a container shipment imported into the US by DUKAL CORPORATION. This shipment is registered as coming from via Hong Kong,Hong Kong. Manifest records show a quanitity of 6442 CTN with a total weight of 17211 Pounds arrived on 2019-07-07 via the vessel GUSTAV MAERSK to the port of Savannah, Georgia. Cargo includes products identified as adhesive bandages (hts#3005105 0) invoice no. s19036db po# 228877 "this shipment contain s no solid wood packing materi als." malyfile#736774 note : mallory alexander will be "payer of collect charges". n.
| Carrier Code | MAEU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6442 CTN |
| Manifest Weight | 17211 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | ZHUHAI |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-07 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3853404 | 6442 | ADHESIVE BANDAGES (HTS#3005105 0) INVOICE NO. S19036DB PO# 228877 "THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERI ALS." MALYFILE#736774 NOTE : MALLORY ALEXANDER WILL BE "PAYER OF COLLECT CHARGES". N |
| MRSU3853404 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968775015 | () | 922W | Regular Bill | 1 | 2019-06-11 / 2019-07-08 |