The following Bill of Lading record outlines a container shipment imported into the US by TOPOCEAN CONSOLIDATION SERVICE (LAX. This shipment is registered as coming from TOPOCEAN CONSOLIDATION S/B PENANG via Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 12 PKG with a total weight of 24988 Kilograms arrived on 2019-10-24 via the vessel MAERSK KARACHI to the port of Savannah, Georgia. Cargo includes products identified as timber 720 pcs (12 bundles) laminated truck f looring (acacia & simpoh) invoice 1909/017 da te on 17/09/2019 as per po# tp-8581-bc as dec lared by shipper subject to security interest in favour of marquette business credit llc n ac: nova usa.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 12 PKG |
| Manifest Weight | 24988 Kilograms |
| Manifest Dimension | 34 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU8980669 | 12 | TIMBER 720 PCS (12 BUNDLES) LAMINATED TRUCK F LOORING (ACACIA & SIMPOH) INVOICE 1909/017 DA TE ON 17/09/2019 AS PER PO# TP-8581-BC AS DEC LARED BY SHIPPER SUBJECT TO SECURITY INTEREST IN FAVOUR OF MARQUETTE BUSINESS CREDIT LLC N AC: NOVA USA |
| TCNU8980669 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY899335 | () | 938W | Master Bill | 1 | 2019-09-18 / 2019-10-25 |