The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:MERCANTILE BANK LIMITED. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 2752 CTN with a total weight of 15974 Kilograms arrived on 2020-01-10 via the vessel MH HAMBURG to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ge printed rayon po no.561 2514254 stock#gm20 y038,gm2 0y038b,gm20y 039,gm20y039b invoice n o.bflbgcl2082019 exp no.00001741/475992/20 19 date.30-11-2019 o/a #71 4010374996-gp edray 3600 p ort of tacoma road, tacoma wa 98424 em ail:fcruz=edra ycpl.com attn:frank cruz d amc o distribution services inc. 5011 east firest.
Carrier Code | MEDU |
Vessel | MH HAMBURG [MH] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2752 CTN |
Manifest Weight | 15974 Kilograms |
Manifest Dimension | 92 Cubic Meters |
Place of Receipt | CHITTAGONG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9332860 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-10 |
Container # | Pieces | Description |
---|---|---|
DFSU7777017 | 1897 | GE PRINTED RAYON PO NO.561 2514254 STOCK#GM20 Y038,GM2 0Y038B,GM20Y 039,GM20Y039B INVOICE N O.BFLBGCL2082019 EXP NO.00001741/475992/20 19 DATE.30-11-2019 O/A #71 4010374996-GP EDRAY 3600 P ORT OF TACOMA ROAD, TACOMA WA 98424 EM AIL:FCRUZ=EDRA YCPL.COM ATTN:FRANK CRUZ D AMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST |
DRYU9073274 | 855 | GE PRINTED RAYON PO NO.561 2514254 STOCK#GM20 Y038,GM2 0Y038B,GM20Y 039,GM20Y039B INVOICE N O.BFLBGCL2082019 EXP NO.00001741/475992/20 19 DATE.30-11-2019 O/A #71 4010374996-GP EDRAY 3600 P ORT OF TACOMA ROAD, TACOMA WA 98424 EM AIL:FCRUZ=EDRA YCPL.COM ATTN:FRANK CRUZ D AMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST |
DFSU7777017 | TO US CASE ID P O#561251425 4 S UPPLIER STK#GM20 Y038 ,GM20Y038B, G M 20Y039,GM20 Y 039B SAME SAME SAME SAME SAME | |
DFSU7777017 | SAME SAME | |
DFSU7777017 | TO US CASE ID P O#561251425 4 S UPPLIER STK#GM20 Y038 ,GM20Y038B, G M 20Y039,GM20 Y 039B SAME SAME SAME SAME SAME | |
DFSU7777017 | SAME SAME | |
DRYU9073274 | TO US CASE ID P O#561251425 4 S UPPLIER STK#GM20 Y038 ,GM20Y038B, G M 20Y039,GM20 Y 039B SAME SAME SAME SAME SAME | |
DRYU9073274 | SAME SAME | |
DRYU9073274 | TO US CASE ID P O#561251425 4 S UPPLIER STK#GM20 Y038 ,GM20Y038B, G M 20Y039,GM20 Y 039B SAME SAME SAME SAME SAME | |
DRYU9073274 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA132050 | () | 950W | In-bond Automated | 1 | 2020-01-06 / 2020-01-11 |