The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Rotterdam,Netherlands with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 246 CTN with a total weight of 2324 Kilograms arrived on 2019-11-05 via the vessel MSC LAURA to the port of Mobile, Alabama. Cargo includes products identified as ". purchase order 06151376 88 5pk flour sack in a pdq 10 pk flour sack form-e # hmb-2019-0 000120424 form- e # hmb-2019-0000120426 da te d. 30 aug 2019 inv no. 1 9-30835 " ttl gwt: 1 953.73 0 kgs . purchase order 061 5137688 ite m # 550063347 5 pk flour sack in a pdq for m e # hmb-2019-0000120424 form e # hmb-2019-000.
Carrier Code | MEDU |
Vessel | MSC LAURA [PA] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Mobile, Alabama |
Manifest Qty | 246 CTN |
Manifest Weight | 2324 Kilograms |
Manifest Dimension | 14 Cubic Meters |
Place of Receipt | PORT QASIM |
Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-05 |
Container # | Pieces | Description |
---|---|---|
MEDU4107509 | 7 | ". PURCHASE ORDER 06151376 88 5PK FLOUR SACK IN A PDQ 10 PK FLOUR SACK FORM-E # HMB-2019-0 000120424 FORM- E # HMB-2019-0000120426 DA TE D. 30 AUG 2019 INV NO. 1 9-30835 " TTL GWT: 1 953.73 0 KGS . PURCHASE ORDER 061 5137688 ITE M # 550063347 5 PK FLOUR SACK IN A PDQ FOR M E # HMB-2019-0000120424 FORM E # HMB-2019-000 |
MSCU3596667 | 39 | ". PURCHASE ORDER 06151376 88 5PK FLOUR SACK IN A PDQ 10 PK FLOUR SACK FORM-E # HMB-2019-0 000120424 FORM- E # HMB-2019-0000120426 DA TE D. 30 AUG 2019 INV NO. 1 9-30835 " TTL GWT: 1 953.73 0 KGS . PURCHASE ORDER 061 5137688 ITE M # 550063347 5 PK FLOUR SACK IN A PDQ FOR M E # HMB-2019-0000120424 FORM E # HMB-2019-000 |
MEDU4107509 | "P.O.# 0615137688 FACILITY # 07067 PO TYPE 00 40 DEP ARTMENT NO. 00014 SHIPPING CASE QT Y 2 4 PACK PER PDQ 12 PACK PER PDQ MADE IN PAKIST AN SHIPPING CASE NO. 1 - 246 " . P.O. # 06151 37688 FACI LITY # 07067 PO T YPE 0040 DEPARTM E NT NO. 00014 ASST . NO. 550063347 V ENDOR S TOCK # FX9 5318WHIT SHIPPING CASE QTY 24 PACK PER PDQ 12 PACK PER PDQ MADE IN P AKISTAN SH | |
MEDU4107509 | IPPING CASE NO. 1 - 39 | |
MSCU3596667 | "P.O.# 0615137688 FACILITY # 07067 PO TYPE 00 40 DEP ARTMENT NO. 00014 SHIPPING CASE QT Y 2 4 PACK PER PDQ 12 PACK PER PDQ MADE IN PAKIST AN SHIPPING CASE NO. 1 - 246 " . P.O. # 06151 37688 FACI LITY # 07067 PO T YPE 0040 DEPARTM E NT NO. 00014 ASST . NO. 550063347 V ENDOR S TOCK # FX9 5318WHIT SHIPPING CASE QTY 24 PACK PER PDQ 12 PACK PER PDQ MADE IN P AKISTAN SH | |
MSCU3596667 | IPPING CASE NO. 1 - 39 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUPK468353 | () | 941S | Regular Bill | 1 | 2019-10-21 / 2019-11-07 |