The following Bill of Lading record outlines a container shipment imported into the US by DUNAVANT LOGISTICS GROUP LLC. This shipment is registered as coming from TRANSWORLD INTEGRATED LOGISTEK via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 28 PKG with a total weight of 70172 Pounds arrived on 2019-10-24 via the vessel MAERSK KARACHI to the port of Savannah, Georgia. Cargo includes products identified as 28 package commercial plywood 850x850x22mmx6 hole s.b no. 7030356 dt 19.09.2019 invoice no. e-040/19-20 dt. 18.08.2019 i.e.c code no . 6107001182 hs code: 44129990 freight colle ct h/bl no. dlgcs00085175.
| Carrier Code | ZIMU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 28 PKG |
| Manifest Weight | 70172 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | COCHIN |
| Port of Detination | Nashville, Tennessee |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1269570 | 14 | 28 PACKAGE COMMERCIAL PLYWOOD 850X850X22MMX6 HOLE S.B NO. 7030356 DT 19.09.2019 INVOICE NO. E-040/19-20 DT. 18.08.2019 I.E.C CODE NO . 6107001182 HS CODE: 44129990 FREIGHT COLLE CT H/BL NO. DLGCS00085175 |
| ZIMU1377364 | 14 | 28 PACKAGE COMMERCIAL PLYWOOD 850X850X22MMX6 HOLE S.B NO. 7030356 DT 19.09.2019 INVOICE NO. E-040/19-20 DT. 18.08.2019 I.E.C CODE NO . 6107001182 HS CODE: 44129990 FREIGHT COLLE CT H/BL NO. DLGCS00085175 |
| ZIMU1269570 | NO MARKS NO NUMBERS | |
| ZIMU1377364 | NO MARKS NO NUMBERS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ZIMU1269570 | 441299 | 30148 Pounds | 2730 |
| ZIMU1377364 | 441299 | 30148 Pounds | 2730 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUCOK6019081 | () | 5E | Master BOL w/in-bond | 1 | 2019-10-16 / 2019-10-25 |