The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 1636 PCS with a total weight of 19450 Kilograms arrived on 2020-01-02 via the vessel APL YANGSHAN to the port of Savannah, Georgia. Cargo includes products identified as sheet set 100 cotton woven not printed/napped no embellishment-vendor premier fine skyline exports synergy lifestyles 28 cartons 0.92 cbm.
| Carrier Code | APLU |
| Vessel | APL YANGSHAN [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1636 PCS |
| Manifest Weight | 19450 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | KATTUPALLI, TN |
| Conveyance ID | 9462031 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4455769 | SHEET SET 100 COTTON WOVEN NOT PRINTED/NAPPED NO EMBELLISHMENT-VENDOR PREMIER FINE SKYLINE EXPORTS SYNERGY LIFESTYLES 28 CARTONS 0.92 CBM |
| APZU4455769 | PO: 1799118 PBM MADE IN INDIA CTN NO 1 - 762 PO: 1798018 PBM MADE IN INDIA CTN NO 1 - 28 BUYER NAME. SKU NO. | |
| APZU4455769 | DES NAME. SIZE. PO . MADE IN INDIA SEQ NO. 1 TO 22. WEIGHT. SHIP TO. FROM. | |
| APZU4455769 | PO: 1798024 PBM MADE IN INDIA CTN NO 1 - 8 BUYER NAME. SKU NO. DES NAME. SIZE. PO . | |
| APZU4455769 | MADE IN INDIA SEQ NO. 1 TO 32. WEIGHT. SHIP TO. FROM. PO 1801923PBM, 1799589PBM INVOICE NO.:163541/ | |
| APZU4455769 | 11.11.19 NET WT IN KG- 1056.54 GROSS WT IN KG - 1184.13 NO. OF CARTONS - 116 CARTON NOS - 01 TO 88, 01 TO 28 | |
| APZU4455769 | BUYER NAME. SKU NO. DES NAME. SIZE. PO . MADE IN INDIA SEQ NO. 1 TO 32. | |
| APZU4455769 | WEIGHT. SHIP TO. FROM. 1799421PBM, 1799593PBM, 1809015PBM INVOICE NO.: 163555 / 16.11.19 | |
| APZU4455769 | NET WT IN KG - 3459.41 GROSS WT IN KG - 3855.46 PO 1809011PBM, 1809007PBM, 1799114PBM INVOICE NO.:163554 / | |
| APZU4455769 | 16.11.19 NET WT IN KG - 1773.87 GROSS WT IN KG - 1969.60 NO. OF CARTONS - 241 CARTON NOS - 01 TO 52, 01 TO 72, 01 TO | |
| APZU4455769 | 117 | |
| APZU4455769 | PO: 1799118 PBM MADE IN INDIA CTN NO 1 - 762 PO: 1798018 PBM MADE IN INDIA CTN NO 1 - 28 BUYER NAME. SKU NO. | |
| APZU4455769 | DES NAME. SIZE. PO . MADE IN INDIA SEQ NO. 1 TO 22. WEIGHT. SHIP TO. FROM. | |
| APZU4455769 | PO: 1798024 PBM MADE IN INDIA CTN NO 1 - 8 BUYER NAME. SKU NO. DES NAME. SIZE. PO . | |
| APZU4455769 | MADE IN INDIA SEQ NO. 1 TO 32. WEIGHT. SHIP TO. FROM. PO 1801923PBM, 1799589PBM INVOICE NO.:163541/ | |
| APZU4455769 | 11.11.19 NET WT IN KG- 1056.54 GROSS WT IN KG - 1184.13 NO. OF CARTONS - 116 CARTON NOS - 01 TO 88, 01 TO 28 | |
| APZU4455769 | BUYER NAME. SKU NO. DES NAME. SIZE. PO . MADE IN INDIA SEQ NO. 1 TO 32. | |
| APZU4455769 | WEIGHT. SHIP TO. FROM. 1799421PBM, 1799593PBM, 1809015PBM INVOICE NO.: 163555 / 16.11.19 | |
| APZU4455769 | NET WT IN KG - 3459.41 GROSS WT IN KG - 3855.46 PO 1809011PBM, 1809007PBM, 1799114PBM INVOICE NO.:163554 / | |
| APZU4455769 | 16.11.19 NET WT IN KG - 1773.87 GROSS WT IN KG - 1969.60 NO. OF CARTONS - 241 CARTON NOS - 01 TO 52, 01 TO 72, 01 TO | |
| APZU4455769 | 117 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAQS0113280 | () | 0TUA6 | Regular Bill | 1 | 2019-12-16 / 2020-01-03 |