The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Algeciras,Spain with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 28780 CTN with a total weight of 195219 Pounds arrived on 2020-01-11 via the vessel MAERSK KINLOSS to the port of Savannah, Georgia. Cargo includes products identified as print poly doormat p/o inc9j w sku 24048601 general contr act rate: ff= 5701028035 s/c#: 211668206 freight c ollect, shipper load & count mrku021133142005756ctcy/cy177 00kgm29.07mtq589302061 mrku053.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 28780 CTN |
| Manifest Weight | 195219 Pounds |
| Manifest Dimension | 145 Cubic Meters |
| Place of Receipt | PORT SAID EAST |
| Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0211331 | 5756 | PRINT POLY DOORMAT P/O INC9J W SKU 24048601 GENERAL CONTR ACT RATE: FF= 5701028035 S/C#: 211668206 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU021133142005756CTCY/CY177 00KGM29.07MTQ589302061 MRKU053 |
| MRKU0418102 | 5756 | PRINT POLY DOORMAT P/O INC9J W SKU 24048601 GENERAL CONTR ACT RATE: FF= 5701028035 S/C#: 211668206 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU021133142005756CTCY/CY177 00KGM29.07MTQ589302061 MRKU053 |
| MRKU0535829 | 5756 | PRINT POLY DOORMAT P/O INC9J W SKU 24048601 GENERAL CONTR ACT RATE: FF= 5701028035 S/C#: 211668206 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU021133142005756CTCY/CY177 00KGM29.07MTQ589302061 MRKU053 |
| MRKU0878875 | 5756 | PRINT POLY DOORMAT P/O INC9J W SKU 24048601 GENERAL CONTR ACT RATE: FF= 5701028035 S/C#: 211668206 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU021133142005756CTCY/CY177 00KGM29.07MTQ589302061 MRKU053 |
| SEAU7874017 | 5756 | PRINT POLY DOORMAT P/O INC9J W SKU 24048601 GENERAL CONTR ACT RATE: FF= 5701028035 S/C#: 211668206 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU021133142005756CTCY/CY177 00KGM29.07MTQ589302061 MRKU053 |
| MRKU0211331 | EI REF: 5701028035 | |
| MRKU0211331 | EI REF: 5701028035 | |
| MRKU0418102 | EI REF: 5701028035 | |
| MRKU0418102 | EI REF: 5701028035 | |
| MRKU0535829 | EI REF: 5701028035 | |
| MRKU0535829 | EI REF: 5701028035 | |
| MRKU0878875 | EI REF: 5701028035 | |
| MRKU0878875 | EI REF: 5701028035 | |
| SEAU7874017 | EI REF: 5701028035 | |
| SEAU7874017 | EI REF: 5701028035 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589302061 | () | 949W | Regular Bill | 1 | 2019-12-27 / 2020-01-13 |