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 5408 CTN with a total weight of 28806 Kilograms arrived on 2019-12-02 via the vessel MAERSK GIRONDE to the port of Mobile, Alabama. Cargo includes products identified as ". purchase order 63136497 14 ms basic bath t owel ms basic hand towel ms basic wash cloth form-e # hmb-20 19-0000134677 form-e # hmb -2 019-0000134669 form-e # hmb-2019-0000134676 f orm-e # hmb-2019-0000134649 dat ed. 27 sep 20 19 inv no. 19 -31161" ttl gwt: 28806.240 kgs purchase order #: 631 3649714.
| Carrier Code | MEDU |
| Vessel | MAERSK GIRONDE [SG] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 5408 CTN |
| Manifest Weight | 28806 Kilograms |
| Manifest Dimension | 210 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9235555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-02 |
| Container # | Pieces | Description |
|---|---|---|
| CARU5802440 | 921 | ". PURCHASE ORDER 63136497 14 MS BASIC BATH T OWEL MS BASIC HAND TOWEL MS BASIC WASH CLOTH FORM-E # HMB-20 19-0000134677 FORM-E # HMB -2 019-0000134669 FORM-E # HMB-2019-0000134676 F ORM-E # HMB-2019-0000134649 DAT ED. 27 SEP 20 19 INV NO. 19 -31161" TTL GWT: 28806.240 KGS PURCHASE ORDER #: 631 3649714 |
| GLDU7672477 | 2429 | ". PURCHASE ORDER 63136497 14 MS BASIC BATH T OWEL MS BASIC HAND TOWEL MS BASIC WASH CLOTH FORM-E # HMB-20 19-0000134677 FORM-E # HMB -2 019-0000134669 FORM-E # HMB-2019-0000134676 F ORM-E # HMB-2019-0000134649 DAT ED. 27 SEP 20 19 INV NO. 19 -31161" TTL GWT: 28806.240 KGS PURCHASE ORDER #: 631 3649714 |
| MSCU5969190 | 2 | ". PURCHASE ORDER 63136497 14 MS BASIC BATH T OWEL MS BASIC HAND TOWEL MS BASIC WASH CLOTH FORM-E # HMB-20 19-0000134677 FORM-E # HMB -2 019-0000134669 FORM-E # HMB-2019-0000134676 F ORM-E # HMB-2019-0000134649 DAT ED. 27 SEP 20 19 INV NO. 19 -31161" TTL GWT: 28806.240 KGS PURCHASE ORDER #: 631 3649714 |
| TCNU5769400 | 1756 | ". PURCHASE ORDER 63136497 14 MS BASIC BATH T OWEL MS BASIC HAND TOWEL MS BASIC WASH CLOTH FORM-E # HMB-20 19-0000134677 FORM-E # HMB -2 019-0000134669 FORM-E # HMB-2019-0000134676 F ORM-E # HMB-2019-0000134649 DAT ED. 27 SEP 20 19 INV NO. 19 -31161" TTL GWT: 28806.240 KGS PURCHASE ORDER #: 631 3649714 |
| CARU5802440 | "P.O.# 631364971 4 FACILITY # 00 000 PO T YPE 004 3 DEPARTMENT NO . 00020 SHIPPING CASE QTY 24 PC S IN MASTER CAR TON 144 PC S IN A MASTER CARTON 96 PCS IN MASTE R CAR TON MADE I N PAKISTAN SHIP PING CASE NO. 1 - 5408 " CNTR NO. CARU5802440 GLDU76724 77 MSC U5969190 TCNU576 9400 CARRIER SEA L | |
| GLDU7672477 | "P.O.# 631364971 4 FACILITY # 00 000 PO T YPE 004 3 DEPARTMENT NO . 00020 SHIPPING CASE QTY 24 PC S IN MASTER CAR TON 144 PC S IN A MASTER CARTON 96 PCS IN MASTE R CAR TON MADE I N PAKISTAN SHIP PING CASE NO. 1 - 5408 " CNTR NO. CARU5802440 GLDU76724 77 MSC U5969190 TCNU576 9400 CARRIER SEA L | |
| MSCU5969190 | "P.O.# 631364971 4 FACILITY # 00 000 PO T YPE 004 3 DEPARTMENT NO . 00020 SHIPPING CASE QTY 24 PC S IN MASTER CAR TON 144 PC S IN A MASTER CARTON 96 PCS IN MASTE R CAR TON MADE I N PAKISTAN SHIP PING CASE NO. 1 - 5408 " CNTR NO. CARU5802440 GLDU76724 77 MSC U5969190 TCNU576 9400 CARRIER SEA L | |
| TCNU5769400 | "P.O.# 631364971 4 FACILITY # 00 000 PO T YPE 004 3 DEPARTMENT NO . 00020 SHIPPING CASE QTY 24 PC S IN MASTER CAR TON 144 PC S IN A MASTER CARTON 96 PCS IN MASTE R CAR TON MADE I N PAKISTAN SHIP PING CASE NO. 1 - 5408 " CNTR NO. CARU5802440 GLDU76724 77 MSC U5969190 TCNU576 9400 CARRIER SEA L |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPK503688 | () | 945S | Regular Bill | 1 | 2019-11-11 / 2019-12-03 |