The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL MAA via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 570 PCS with a total weight of 46977 Kilograms arrived on 2019-11-14 via the vessel CMA CGM AQUILA to the port of Savannah, Georgia. Cargo includes products identified as 4819200040 (hs) fwdr ref: maa8067920 paperware, nos (five hundred seventy cratons only) po no. hh white flat box 45 ct display sku :600239.
| Carrier Code | APLU |
| Vessel | CMA CGM AQUILA [MT] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 570 PCS |
| Manifest Weight | 46977 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9410741 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-14 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5305218 | 95 | 4819200040 (HS) FWDR REF: MAA8067920 PAPERWARE, NOS (FIVE HUNDRED SEVENTY CRATONS ONLY) PO NO. HH WHITE FLAT BOX 45 CT DISPLAY SKU :600239 |
| GESU6184189 | 95 | 4819200040 (HS) FWDR REF: MAA8067920 PAPERWARE, NOS (FIVE HUNDRED SEVENTY CRATONS ONLY) PO NO. HH WHITE FLAT BOX 45 CT DISPLAY SKU :600239 |
| MAGU5335486 | 95 | 4819200040 (HS) FWDR REF: MAA8067920 PAPERWARE, NOS (FIVE HUNDRED SEVENTY CRATONS ONLY) PO NO. HH WHITE FLAT BOX 45 CT DISPLAY SKU :600239 |
| RFCU5094266 | 95 | FREIGHT COLLECT 4819200040 (HS) FWDR REF: MAA8067920 PAPERWARE, NOS (FIVE HUNDRED SEVENTY CRATONS ONLY) PO NO. HH WHITE FLAT BOX 45 CT DISPLAY |
| TCNU5136490 | 95 | FREIGHT COLLECT 4819200040 (HS) FWDR REF: MAA8067920 PAPERWARE, NOS (FIVE HUNDRED SEVENTY CRATONS ONLY) PO NO. HH WHITE FLAT BOX 45 CT DISPLAY |
| TEMU8287130 | 95 | 4819200040 (HS) FWDR REF: MAA8067920 PAPERWARE, NOS (FIVE HUNDRED SEVENTY CRATONS ONLY) PO NO. HH WHITE FLAT BOX 45 CT DISPLAY SKU :600239 |
| GESU5305218 | EI REF: 62G0093014 AS PER COMMERCIAL INVOICE NO. 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS | |
| GESU5305218 | 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS | |
| GESU6184189 | EI REF: 62G0093014 AS PER COMMERCIAL INVOICE NO. 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS | |
| GESU6184189 | 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS | |
| MAGU5335486 | EI REF: 62G0093014 AS PER COMMERCIAL INVOICE NO. 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS | |
| MAGU5335486 | 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS | |
| RFCU5094266 | EI REF: 62G0093014 AS PER COMMERCIAL INVOICE NO. 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS | |
| RFCU5094266 | 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS | |
| TCNU5136490 | EI REF: 62G0093014 AS PER COMMERCIAL INVOICE NO. 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS | |
| TCNU5136490 | 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS | |
| TEMU8287130 | EI REF: 62G0093014 AS PER COMMERCIAL INVOICE NO. 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS | |
| TEMU8287130 | 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAQV0110275 | () | 0TU9E | Master Bill | 1 | 2019-10-30 / 2019-11-15 |