The following Bill of Lading record outlines a container shipment imported into the US by TO. This shipment is registered as coming from ELECTROSTEEL CASTINGS LIMITED via Port Swettenham,Malaysia with logistic notifications handled by ELECTROSTEEL USA, LLC. Manifest records show a quanitity of 15 PCS with a total weight of 36459 Kilograms arrived on 2019-11-14 via the vessel CMA CGM AQUILA to the port of Savannah, Georgia. Cargo includes products identified as freight prepaid 15 bundles of di spun pipes ductile iron spun pipes cost, insurance + freight savannah shipping bill no.: 7271948 dt. 28.09.2019 net wt: 70,403.901 lb ( 31.935 mt).
Carrier Code | APLU |
Vessel | CMA CGM AQUILA [MT] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Savannah, Georgia |
Manifest Qty | 15 PCS |
Manifest Weight | 36459 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | KOLKATA(CALCUTTA) |
Conveyance ID | 9410741 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-14 |
Container # | Pieces | Description |
---|---|---|
CMAU3041651 | 8 | FREIGHT PREPAID 15 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7271948 DT. 28.09.2019 NET WT: 70,403.901 LB ( 31.935 MT) |
TLLU2310043 | 7 | . |
CMAU3041651 | NO MARKS | |
TLLU2310043 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAPX0103953 | () | 0TU9E | Regular Bill | 1 | 2019-10-30 / 2019-11-15 |