The following Bill of Lading record outlines a container shipment imported into the US by TVS SUPPLY CHAIN SOLUTIONS. This shipment is registered as coming from POLYRUB COOPERSTANDARD FTS PVT LTD via Nhava Sheva,India with logistic notifications handled by GREEN WORLDWIDE SHIPPING, LLC. Manifest records show a quanitity of 33 PKG with a total weight of 16455 Pounds arrived on 2019-09-08 via the vessel MAERSK ATLANTA to the port of Savannah, Georgia. Cargo includes products identified as 1 x 40sd total 33 wooden palle ts rubber drain hose (epdm tu bs) invoice no. 97002520 dt.0 7.08.2019 s:b no.6132476 dt.0 8.08.2019 invoice no. 9700252 1 dt.07.08.2019 s:b no.613247 5 dt.08.08.2019 net wt.6346.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 33 PKG |
| Manifest Weight | 16455 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU6628767 | 33 | 1 X 40SD TOTAL 33 WOODEN PALLE TS RUBBER DRAIN HOSE (EPDM TU BS) INVOICE NO. 97002520 DT.0 7.08.2019 S:B NO.6132476 DT.0 8.08.2019 INVOICE NO. 9700252 1 DT.07.08.2019 S:B NO.613247 5 DT.08.08.2019 NET WT.6346 |
| MSKU6628767 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584584912 | () | 931W | Regular Bill | 1 | 2019-09-06 / 2019-09-09 |