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 Singapore,Singapore with logistic notifications handled by D.J. POWERS COMPANY, INC.. Manifest records show a quanitity of 53 PCS with a total weight of 127149 Kilograms arrived on 2019-11-23 via the vessel CMA CGM PELLEAS to the port of Savannah, Georgia. Cargo includes products identified as 53 bundles of di spun pipes ductile iron spun pipes cost, insurance + freight savannah shipping bill no.: 7339797 dt. 01.10.2019 shipping bill no.: 7344054 dt. 02.10.2019 net wt: 243,588.459 lb ( 110.491 mt).
| Carrier Code | APLU |
| Vessel | CMA CGM PELLEAS [DE] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 53 PCS |
| Manifest Weight | 127149 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | KOLKATA(CALCUTTA) |
| Conveyance ID | 9365788 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-23 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU2270213 | 8 | 53 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7339797 DT. 01.10.2019 SHIPPING BILL NO.: 7344054 DT. 02.10.2019 NET WT: 243,588.459 LB ( 110.491 MT) |
| CMAU2003600 | 8 | 53 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7339797 DT. 01.10.2019 SHIPPING BILL NO.: 7344054 DT. 02.10.2019 NET WT: 243,588.459 LB ( 110.491 MT) |
| FCIU3657175 | 8 | 53 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7339797 DT. 01.10.2019 SHIPPING BILL NO.: 7344054 DT. 02.10.2019 NET WT: 243,588.459 LB ( 110.491 MT) |
| TEMU2501671 | 8 | 53 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7339797 DT. 01.10.2019 SHIPPING BILL NO.: 7344054 DT. 02.10.2019 NET WT: 243,588.459 LB ( 110.491 MT) |
| TGCU2072518 | 7 | 53 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7339797 DT. 01.10.2019 SHIPPING BILL NO.: 7344054 DT. 02.10.2019 NET WT: 243,588.459 LB ( 110.491 MT) |
| TRHU2851930 | 7 | 53 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7339797 DT. 01.10.2019 SHIPPING BILL NO.: 7344054 DT. 02.10.2019 NET WT: 243,588.459 LB ( 110.491 MT) |
| TRLU9133275 | 7 | 53 BUNDLES OF DI SPUN PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FREIGHT SAVANNAH SHIPPING BILL NO.: 7339797 DT. 01.10.2019 SHIPPING BILL NO.: 7344054 DT. 02.10.2019 NET WT: 243,588.459 LB ( 110.491 MT) |
| BEAU2270213 | NO MARKS | |
| CMAU2003600 | NO MARKS | |
| FCIU3657175 | NO MARKS | |
| TEMU2501671 | NO MARKS | |
| TGCU2072518 | NO MARKS | |
| TRHU2851930 | NO MARKS | |
| TRLU9133275 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAPX0103909 | () | 0TU9M | Regular Bill | 1 | 2019-11-11 / 2019-11-25 |