The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:EXPORT IMPORT BANK OF BANG. 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 2992 CTN with a total weight of 19854 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 solid textured woven/ge print textured wov en po n o.5612514248 stock#gm20y03 1,gm20y031 b,gm20y 032,gm20 y032b invoice no.bealwalma r t2019133 exp no.1961-0016 03-19 date.24-11-20 19 o/a #714010374996-gp edray 360 0 port of t acoma road, tac oma wa 98424 email:fcruz=e dr aycpl.com attn:frank cru z damco distribution.
Carrier Code | MEDU |
Vessel | MH HAMBURG [MH] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2992 CTN |
Manifest Weight | 19854 Kilograms |
Manifest Dimension | 110 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 |
---|---|---|
BMOU6593327 | 1859 | GE SOLID TEXTURED WOVEN/GE PRINT TEXTURED WOV EN PO N O.5612514248 STOCK#GM20Y03 1,GM20Y031 B,GM20Y 032,GM20 Y032B INVOICE NO.BEALWALMA R T2019133 EXP NO.1961-0016 03-19 DATE.24-11-20 19 O/A #714010374996-GP EDRAY 360 0 PORT OF T ACOMA ROAD, TAC OMA WA 98424 EMAIL:FCRUZ=E DR AYCPL.COM ATTN:FRANK CRU Z DAMCO DISTRIBUTION |
DRYU9073274 | 1133 | GE SOLID TEXTURED WOVEN/GE PRINT TEXTURED WOV EN PO N O.5612514248 STOCK#GM20Y03 1,GM20Y031 B,GM20Y 032,GM20 Y032B INVOICE NO.BEALWALMA R T2019133 EXP NO.1961-0016 03-19 DATE.24-11-20 19 O/A #714010374996-GP EDRAY 360 0 PORT OF T ACOMA ROAD, TAC OMA WA 98424 EMAIL:FCRUZ=E DR AYCPL.COM ATTN:FRANK CRU Z DAMCO DISTRIBUTION |
BMOU6593327 | TO US CASE ID P O#561251424 8 S UPPLIER STK#GM20 Y031 ,GM20Y031B, G M 20Y032,GM20 Y 032B SAME SAME SAME SAME SAME | |
BMOU6593327 | SAME SAME SAME | |
BMOU6593327 | TO US CASE ID P O#561251424 8 S UPPLIER STK#GM20 Y031 ,GM20Y031B, G M 20Y032,GM20 Y 032B SAME SAME SAME SAME SAME | |
BMOU6593327 | SAME SAME SAME | |
DRYU9073274 | TO US CASE ID P O#561251424 8 S UPPLIER STK#GM20 Y031 ,GM20Y031B, G M 20Y032,GM20 Y 032B SAME SAME SAME SAME SAME | |
DRYU9073274 | SAME SAME SAME | |
DRYU9073274 | TO US CASE ID P O#561251424 8 S UPPLIER STK#GM20 Y031 ,GM20Y031B, G M 20Y032,GM20 Y 032B SAME SAME SAME SAME SAME | |
DRYU9073274 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA132019 | () | 950W | In-bond Automated | 1 | 2020-01-13 / 2020-01-14 |