The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Santo Tomas de Castilla,Guatemala with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 4531 CTN with a total weight of 33231 Pounds arrived on 2019-12-27 via the vessel ANTWERP TRADER to the port of Savannah, Georgia. Cargo includes products identified as 1x40hc & 1x40std wearing app arel tt scoop tee invoice no.: gwncwm190494 po. 116254 4152 ff=521396464 frei ght collect, shipper load & co unt mrku043702042002229ctcy/ cy7253.46kgm47.695mtqsln282024.
| Carrier Code | SEAU |
| Vessel | ANTWERP TRADER [MT] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4531 CTN |
| Manifest Weight | 33231 Pounds |
| Manifest Dimension | 112 Cubic Meters |
| Place of Receipt | SANTO TOMAS DE CA |
| Conveyance ID | 9304746 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0437020 | 2229 | 1X40HC & 1X40STD WEARING APP AREL TT SCOOP TEE INVOICE NO.: GWNCWM190494 PO. 116254 4152 FF=521396464 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MRKU043702042002229CTCY/ CY7253.46KGM47.695MTQSLN282024 |
| MSKU0795392 | 22 | 1X40HC & 1X40STD WEARING APP AREL TT SCOOP TEE INVOICE NO.: GWNCWM190494 PO. 116254 4152 FF=521396464 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MRKU043702042002229CTCY/ CY7253.46KGM47.695MTQSLN282024 |
| MRKU0437020 | EI REF:521396464 | |
| MSKU0795392 | EI REF:521396464 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU589145358 | () | 951S | Regular Bill | 1 | 2019-12-13 / 2019-12-28 |