The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from via Salalah,Oman. Manifest records show a quanitity of 24 CAS with a total weight of 158 Pounds arrived on 2019-07-26 via the vessel MAERSK SENTOSA to the port of Savannah, Georgia. Cargo includes products identified as tt button front p.o.no.: 1162 542508 ci no.: ci date: gst invoice no: gst invoice dt: s.b. no.: open account ref no: total qty.: 288 pcs frei ght collect cntr no.: tclu5 558570 carrier seal in379755.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 24 CAS |
| Manifest Weight | 158 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5558570 | 24 | TT BUTTON FRONT P.O.NO.: 1162 542508 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 288 PCS FREI GHT COLLECT CNTR NO.: TCLU5 558570 CARRIER SEAL IN379755 |
| TCLU5558570 | AS PER COMMERCIAL INVOICE CNTR NO .: TCLU5558570 CARRIER SEAL IN379 7558 WALMART SEAL KWINA118011 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOIC E |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU5B2949936 | () | 925W | Regular Bill | 1 | 2019-07-02 / 2019-07-27 |