The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Valencia,Spain with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3600 CAS with a total weight of 27900 Kilograms arrived on 2019-09-19 via the vessel SM NEW YORK to the port of Savannah, Georgia. Cargo includes products identified as total 3600 cartons printed boxes (three thous and and six hundred cartons) po n o. 00008296 524 99005 00008 296524 99005 00008296524 9 90 02 00008296524 99008 000 08296524 99015 2ct r obe pr inted folded boxes sku#:28 0286 total qty:90000 ctns inv no:exp/0671/19-20 dt:2 6.0 7.2019 sb no:5839002 dt :26.07.2019 inv no:ex.
| Carrier Code | MEDU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3600 CAS |
| Manifest Weight | 27900 Kilograms |
| Manifest Dimension | 134 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU2606200 | 677 | TOTAL 3600 CARTONS PRINTED BOXES (THREE THOUS AND AND SIX HUNDRED CARTONS) PO N O. 00008296 524 99005 00008 296524 99005 00008296524 9 90 02 00008296524 99008 000 08296524 99015 2CT R OBE PR INTED FOLDED BOXES SKU#:28 0286 TOTAL QTY:90000 CTNS INV NO:EXP/0671/19-20 DT:2 6.0 7.2019 SB NO:5839002 DT :26.07.2019 INV NO:EX |
| GATU8668757 | 1463 | TOTAL 3600 CARTONS PRINTED BOXES (THREE THOUS AND AND SIX HUNDRED CARTONS) PO N O. 00008296 524 99005 00008 296524 99005 00008296524 9 90 02 00008296524 99008 000 08296524 99015 2CT R OBE PR INTED FOLDED BOXES SKU#:28 0286 TOTAL QTY:90000 CTNS INV NO:EXP/0671/19-20 DT:2 6.0 7.2019 SB NO:5839002 DT :26.07.2019 INV NO:EX |
| MSCU7985100 | 14 | TOTAL 3600 CARTONS PRINTED BOXES (THREE THOUS AND AND SIX HUNDRED CARTONS) PO N O. 00008296 524 99005 00008 296524 99005 00008296524 9 90 02 00008296524 99008 000 08296524 99015 2CT R OBE PR INTED FOLDED BOXES SKU#:28 0286 TOTAL QTY:90000 CTNS INV NO:EXP/0671/19-20 DT:2 6.0 7.2019 SB NO:5839002 DT :26.07.2019 INV NO:EX |
| CLHU2606200 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CLHU2606200 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GATU8668757 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GATU8668757 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7985100 | EI REF:52G0070853 AS PER COMMERCIA L INVOICE NO. 101 2430,1012423, 101 2443 & 1012469 DT . 18.07.2019 1 14 60 CARTONS 1 146 3 CARTONS 1 258 CARTONS 1 255 CA RTONS 1 164 CAR TO NS CONTAINER NO :MSCU7985100/40HC GATU8668757 /40HC CLHU2606200/40HC SEAL NO:FJ055802 80 FJ 05580279 FJ0 5581913 SAME | |
| MSCU7985100 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN902354 | () | 933W | Regular Bill | 1 | 2019-08-24 / 2019-09-20 |