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 427 PCS with a total weight of 37436 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: maa8067921 paperware, nos (four hundred and seventy five cartons) 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 | 427 PCS |
Manifest Weight | 37436 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 |
---|---|---|
APHU7302858 | 79 | 4819200040 (HS) FWDR REF: MAA8067921 PAPERWARE, NOS (FOUR HUNDRED AND SEVENTY FIVE CARTONS) HH WHITE FLAT BOX 45 CT DISPLAY SKU:600239 |
CMAU6217955 | 95 | 4819200040 (HS) FWDR REF: MAA8067921 PAPERWARE, NOS (FOUR HUNDRED AND SEVENTY FIVE CARTONS) HH WHITE FLAT BOX 45 CT DISPLAY SKU:600239 |
CMAU6260709 | 95 | 4819200040 (HS) FWDR REF: MAA8067921 PAPERWARE, NOS (FOUR HUNDRED AND SEVENTY FIVE CARTONS) HH WHITE FLAT BOX 45 CT DISPLAY SKU:600239 |
TCNU5800383 | 79 | 4819200040 (HS) FWDR REF: MAA8067921 PAPERWARE, NOS (FOUR HUNDRED AND SEVENTY FIVE CARTONS) HH WHITE FLAT BOX 45 CT DISPLAY SKU:600239 |
TGBU5144201 | 79 | 4819200040 (HS) FWDR REF: MAA8067921 PAPERWARE, NOS (FOUR HUNDRED AND SEVENTY FIVE CARTONS) HH WHITE FLAT BOX 45 CT DISPLAY SKU:600239 |
APHU7302858 | EI REF: 62G0093115 AS PER COMMERCIAL INVOICE NO. 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 26 CARTONS | |
APHU7302858 | 27 - 28 CARTONS 29 - 79 CARTONS 1 - 28 CARTONS 29 - 79 CARTONS 1 - 28 CARTONS 29 CARTONS 30 - 79 CARTONS | |
CMAU6217955 | EI REF: 62G0093115 AS PER COMMERCIAL INVOICE NO. 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 26 CARTONS | |
CMAU6217955 | 27 - 28 CARTONS 29 - 79 CARTONS 1 - 28 CARTONS 29 - 79 CARTONS 1 - 28 CARTONS 29 CARTONS 30 - 79 CARTONS | |
CMAU6260709 | EI REF: 62G0093115 AS PER COMMERCIAL INVOICE NO. 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 26 CARTONS | |
CMAU6260709 | 27 - 28 CARTONS 29 - 79 CARTONS 1 - 28 CARTONS 29 - 79 CARTONS 1 - 28 CARTONS 29 CARTONS 30 - 79 CARTONS | |
TCNU5800383 | EI REF: 62G0093115 AS PER COMMERCIAL INVOICE NO. 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 26 CARTONS | |
TCNU5800383 | 27 - 28 CARTONS 29 - 79 CARTONS 1 - 28 CARTONS 29 - 79 CARTONS 1 - 28 CARTONS 29 CARTONS 30 - 79 CARTONS | |
TGBU5144201 | EI REF: 62G0093115 AS PER COMMERCIAL INVOICE NO. 1 - 44 CARTONS 45 - 95 CARTONS 1 - 44 CARTONS 45 - 95 CARTONS 1 - 26 CARTONS | |
TGBU5144201 | 27 - 28 CARTONS 29 - 79 CARTONS 1 - 28 CARTONS 29 - 79 CARTONS 1 - 28 CARTONS 29 CARTONS 30 - 79 CARTONS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAQV0110316 | () | 0TU9E | Master Bill | 1 | 2019-10-30 / 2019-11-15 |