The following Bill of Lading record outlines a container shipment imported into the US by AEROCOSTA GLOBAL SYSTEMS, INC.. This shipment is registered as coming from STANLEY & PARTNERS CO. LTD. via Pusan,South Korea. Manifest records show a quanitity of 271 PKG with a total weight of 16657 Kilograms arrived on 2019-12-03 via the vessel MAERSK SYDNEY to the port of Savannah, Georgia. Cargo includes products identified as 8cntr "shipper's load,count & weight:" (271 packages) cy / cy 271 pkgs of automotive parts (led lighting equipment, part for light) invoice no. : ltal191108-51ona.
Carrier Code | HDMU |
Vessel | MAERSK SYDNEY [SG] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 271 PKG |
Manifest Weight | 16657 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | 9289958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-03 |
Container # | Pieces | Description |
---|---|---|
CAIU7453490 | 39 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (271 PACKAGES) CY / CY 271 PKGS OF AUTOMOTIVE PARTS (LED LIGHTING EQUIPMENT, PART FOR LIGHT) INVOICE NO. : LTAL191108-51ONA |
FCIU5565864 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (271 PACKAGES) CY / CY 271 PKGS OF AUTOMOTIVE PARTS (LED LIGHTING EQUIPMENT, PART FOR LIGHT) INVOICE NO. : LTAL191108-51ONA | |
HDMU2516847 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (271 PACKAGES) CY / CY 271 PKGS OF AUTOMOTIVE PARTS (LED LIGHTING EQUIPMENT, PART FOR LIGHT) INVOICE NO. : LTAL191108-51ONA | |
HDMU6409132 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (271 PACKAGES) CY / CY 271 PKGS OF AUTOMOTIVE PARTS (LED LIGHTING EQUIPMENT, PART FOR LIGHT) INVOICE NO. : LTAL191108-51ONA | |
KOCU4009487 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (271 PACKAGES) CY / CY 271 PKGS OF AUTOMOTIVE PARTS (LED LIGHTING EQUIPMENT, PART FOR LIGHT) INVOICE NO. : LTAL191108-51ONA | |
TEMU7091754 | 38 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (271 PACKAGES) CY / CY 271 PKGS OF AUTOMOTIVE PARTS (LED LIGHTING EQUIPMENT, PART FOR LIGHT) INVOICE NO. : LTAL191108-51ONA |
TGBU6478775 | 34 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (271 PACKAGES) CY / CY 271 PKGS OF AUTOMOTIVE PARTS (LED LIGHTING EQUIPMENT, PART FOR LIGHT) INVOICE NO. : LTAL191108-51ONA |
TRLU7309658 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (271 PACKAGES) CY / CY 271 PKGS OF AUTOMOTIVE PARTS (LED LIGHTING EQUIPMENT, PART FOR LIGHT) INVOICE NO. : LTAL191108-51ONA |
CAIU7453490 | SL ALABAMA PART NO. | |
FCIU5565864 | SL ALABAMA PART NO. | |
HDMU2516847 | SL ALABAMA PART NO. | |
HDMU6409132 | SL ALABAMA PART NO. | |
KOCU4009487 | SL ALABAMA PART NO. | |
TEMU7091754 | SL ALABAMA PART NO. | |
TGBU6478775 | SL ALABAMA PART NO. | |
TRLU7309658 | SL ALABAMA PART NO. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUBUWB4949980 | () | 0944E | Master Bill | 1 | 2019-11-26 / 2019-12-04 |