The following Bill of Lading record outlines a container shipment imported into the US by WORLDWIDE LOGISTICS CHB LLC. This shipment is registered as coming from HTL LOGISTICS BD LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by WORLDWIDE LOGISTICS LTD. Manifest records show a quanitity of 1503 CTN with a total weight of 71978 Pounds arrived on 2019-07-12 via the vessel MAERSK KLEVEN to the port of Savannah, Georgia. Cargo includes products identified as 1503 cartons ============ 1x40'hq (sub equipm ent) 434 cartons footwear total: four hundre d thirty four cartons only. 2604 pairs of wor k boot po no: ch758 stock no: cmp1259/m, cmp1 259/w & cmp1270/w hs code: 6403.40.3090 amg i nvoice# chus-190863-gcb.
| Carrier Code | ZIMU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1503 CTN |
| Manifest Weight | 71978 Pounds |
| Manifest Dimension | 5427 Cubic Feet |
| Place of Receipt | CHATTOGRAM |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-12 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8748806 | 434 | 1503 CARTONS ============ 1X40'HQ (SUB EQUIPM ENT) 434 CARTONS FOOTWEAR TOTAL: FOUR HUNDRE D THIRTY FOUR CARTONS ONLY. 2604 PAIRS OF WOR K BOOT PO NO: CH758 STOCK NO: CMP1259/M, CMP1 259/W & CMP1270/W HS CODE: 6403.40.3090 AMG I NVOICE# CHUS-190863-GCB |
| TCNU2755763 | 481 | 1503 CARTONS ============ 1X40'HQ (SUB EQUIPM ENT) 481 CARTONS FOOTWEAR TOTAL: FOUR HUNDRE D EIGHTY ONE CARTONS ONLY. 2886 PAIRS OF WORK BOOT PO NO: CH759, CH709 & CH758 STOCK NO: C ME1355/W, CMX4023/M, CMX4023/W, CMP1270/M & CMP1270/W HS CO DE: 6403.40.6000, 6403.91.6010 & 6403.40.3090 |
| TCNU8673750 | 588 | 1503 CARTONS ============ 1X40'HQ (SUB EQUIPM ENT) 588 CARTONS FOOTWEAR TOTAL: FIVE HUNDRE D EIGHTY EIGHT CARTONS ONLY. 3528 PAIRS OF WO RK BOOT PO NO: CH759 & CH709 STOCK NO: CME135 5/W & CMX4023/M HS CODE: 6403.40.6000 & 6403. 91.6010 AMG INVOICE# CHUS-190861-GCB DELIVERY ADDRESS: BLACK |
| FCIU8748806 | PO# BLACK DIAMOND (IN DIA.) MEMPHIS, TN ITEM: STYLE: COLOR: SIZE: Q'TY: CASE NO.: MADE IN BANGLADESH | |
| TCNU2755763 | PO# BLACK DIAMOND (IN DIA.) MEMPHIS, TN ITEM: STYLE: COLOR: SIZE: Q'TY: CASE NO.: MADE IN BANGLADESH | |
| TCNU8673750 | PO# BLACK DIAMOND (IN DIA.) MEMPHIS, TN ITEM: STYLE: COLOR: SIZE: Q'TY: CASE NO.: MADE IN BANGLADESH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHCGP8331697 | () | 4E | Master Bill | 1 | 2019-06-12 / 2019-07-13 |