The following Bill of Lading record outlines a container shipment imported into the US by OUTDOOR SUPPLY, INC.. This shipment is registered as coming from INTEX DEVELOPMENT COMPANY LIMITED via Xiamen,China (Mainland) with logistic notifications handled by UNICARGO EXPRESS INC.. Manifest records show a quanitity of 2093 CTN with a total weight of 11687 Kilograms arrived on 2019-07-30 via the vessel CAPE KORTIA to the port of Savannah, Georgia. Cargo includes products identified as pvc inflatable products / accessories (idk603 9)(th).
| Carrier Code | COSU |
| Vessel | CAPE KORTIA [MT] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2093 CTN |
| Manifest Weight | 11687 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9727613 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| CCLU7897448 | 93 | PVC INFLATABLE PRODUCTS / ACCESSORIES (IDK603 9)(TH) |
| CCLU7897448 | OUTDOOR SUPPLY, INC. P.O. # DEPT. # (IN DIA) SAVANNAH, GEORGIA MADE IN CHINA | |
| CCLU7897448 | CTN NO. 1-UP |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CCLU7897448 | 3926 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6198846130 | () | 0999E | Regular Bill | 595222 | 2019-07-23 / 2019-07-31 |