The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF ELECTROSTEEL CASTINGS L. This shipment is registered as coming from ELECTROSTEEL CASTINGS LIMITED via Liverpool,United Kingdom with logistic notifications handled by ELECTROSTEEL USA LLC. Manifest records show a quanitity of 46 PKG with a total weight of 28786 Kilograms arrived on 2019-10-12 via the vessel MAERSK UTAH to the port of Savannah, Georgia. Cargo includes products identified as 6 packets of rubber gasket + 33 pcs of loose di spun pipes + 7 bundles of di s pun pipes d uctile iron spu n pipes cost, insurance + fre ight savannah shipping bill no.: 6340016 dt. 19.0 8.2019 net wt: 62,934.716 lb ( 28.547 mt ) gross wt: 63,461.616 lb ( 28.786 mt) ==ph: 912-790-1938 fax: 9 12-236-5230 email: linda..
| Carrier Code | MEDU |
| Vessel | MAERSK UTAH [SG] |
| Departure Port | Liverpool,United Kingdom |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 46 PKG |
| Manifest Weight | 28786 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9305300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-12 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU1521795 | 22 | 6 PACKETS OF RUBBER GASKET + 33 PCS OF LOOSE DI SPUN PIPES + 7 BUNDLES OF DI S PUN PIPES D UCTILE IRON SPU N PIPES COST, INSURANCE + FRE IGHT SAVANNAH SHIPPING BILL NO.: 6340016 DT. 19.0 8.2019 NET WT: 62,934.716 LB ( 28.547 MT ) GROSS WT: 63,461.616 LB ( 28.786 MT) ==PH: 912-790-1938 FAX: 9 12-236-5230 EMAIL: LINDA. |
| TEMU3947586 | 24 | DI SPUN PIPE AND RUBBER GA SKET |
| DFSU1521795 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU1521795 | NO MARKS NO MARKS | |
| TEMU3947586 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM064611 | () | 939W | Regular Bill | 1 | 2019-09-27 / 2019-10-14 |