The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Vung Tau,Vietnam with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 455 CTN with a total weight of 114794 Pounds arrived on 2020-01-10 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as bathroom furniture po# 541 48526 54148527 54148524 54148517 54148523 54148525 dept po# 029 s/c# 2938587 35 ff=53z0076850 s/c#: 293858735 freight collect, s hipper load & count hasu4811.
| Carrier Code | MAEU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 455 CTN |
| Manifest Weight | 114794 Pounds |
| Manifest Dimension | 394 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| DAYU6109390 | 67 | BATHROOM FURNITURE PO# 541 48526 54148527 54148524 54148517 54148523 54148525 DEPT PO# 029 S/C# 2938587 35 FF=53Z0076850 S/C#: 293858735 FREIGHT COLLECT, S HIPPER LOAD & COUNT HASU4811 |
| HASU4811300 | 133 | BATHROOM FURNITURE PO# 541 48526 54148527 54148524 54148517 54148523 54148525 DEPT PO# 029 S/C# 2938587 35 FF=53Z0076850 S/C#: 293858735 FREIGHT COLLECT, S HIPPER LOAD & COUNT HASU4811 |
| MRKU5981130 | 63 | BATHROOM FURNITURE PO# 541 48526 54148527 54148524 54148517 54148523 54148525 DEPT PO# 029 S/C# 2938587 35 FF=53Z0076850 S/C#: 293858735 FREIGHT COLLECT, S HIPPER LOAD & COUNT HASU4811 |
| MSKU8295618 | 63 | BATHROOM FURNITURE PO# 541 48526 54148527 54148524 54148517 54148523 54148525 DEPT PO# 029 S/C# 2938587 35 FF=53Z0076850 S/C#: 293858735 FREIGHT COLLECT, S HIPPER LOAD & COUNT HASU4811 |
| SUDU6826597 | 63 | BATHROOM FURNITURE PO# 541 48526 54148527 54148524 54148517 54148523 54148525 DEPT PO# 029 S/C# 2938587 35 FF=53Z0076850 S/C#: 293858735 FREIGHT COLLECT, S HIPPER LOAD & COUNT HASU4811 |
| TGHU6531716 | 66 | BATHROOM FURNITURE PO# 541 48526 54148527 54148524 54148517 54148523 54148525 DEPT PO# 029 S/C# 2938587 35 FF=53Z0076850 S/C#: 293858735 FREIGHT COLLECT, S HIPPER LOAD & COUNT HASU4811 |
| DAYU6109390 | EI REF:53Z0076850 | |
| DAYU6109390 | EI REF:53Z0076850 | |
| HASU4811300 | EI REF:53Z0076850 | |
| HASU4811300 | EI REF:53Z0076850 | |
| MRKU5981130 | EI REF:53Z0076850 | |
| MRKU5981130 | EI REF:53Z0076850 | |
| MSKU8295618 | EI REF:53Z0076850 | |
| MSKU8295618 | EI REF:53Z0076850 | |
| SUDU6826597 | EI REF:53Z0076850 | |
| SUDU6826597 | EI REF:53Z0076850 | |
| TGHU6531716 | EI REF:53Z0076850 | |
| TGHU6531716 | EI REF:53Z0076850 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588845166 | () | 949W | Regular Bill | 1 | 2019-12-06 / 2020-01-11 |