The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Rotterdam,Netherlands with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1080 CTN with a total weight of 3255 Kilograms arrived on 2019-12-30 via the vessel MSC MICHAELA to the port of Mobile, Alabama. Cargo includes products identified as purchase order 2616440653 ms 28x60 printed sh eared b each towel ms 34x64 printe d beach to wel bhg 38x72 pr inted beach towel form-e # h mb-2019-0000142906 form- e # hmb-2019-0000142 946 fo rm-e # hmb-2019-0000142944 dated. 15 o ct 2019 inv no . 19-31360 " ttl gwt: 3255 .14 0 kgs purchase order #: 2616440653.
| Carrier Code | MEDU |
| Vessel | MSC MICHAELA [PA] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 1080 CTN |
| Manifest Weight | 3255 Kilograms |
| Manifest Dimension | 28 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9230488 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-30 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6799853 | 8 | PURCHASE ORDER 2616440653 MS 28X60 PRINTED SH EARED B EACH TOWEL MS 34X64 PRINTE D BEACH TO WEL BHG 38X72 PR INTED BEACH TOWEL FORM-E # H MB-2019-0000142906 FORM- E # HMB-2019-0000142 946 FO RM-E # HMB-2019-0000142944 DATED. 15 O CT 2019 INV NO . 19-31360 " TTL GWT: 3255 .14 0 KGS PURCHASE ORDER #: 2616440653 |
| FDCU0050085 | 253 | PURCHASE ORDER 2616440653 MS 28X60 PRINTED SH EARED B EACH TOWEL MS 34X64 PRINTE D BEACH TO WEL BHG 38X72 PR INTED BEACH TOWEL FORM-E # H MB-2019-0000142906 FORM- E # HMB-2019-0000142 946 FO RM-E # HMB-2019-0000142944 DATED. 15 O CT 2019 INV NO . 19-31360 " TTL GWT: 3255 .14 0 KGS PURCHASE ORDER #: 2616440653 |
| TCLU9112890 | 7 | PURCHASE ORDER 2616440653 MS 28X60 PRINTED SH EARED B EACH TOWEL MS 34X64 PRINTE D BEACH TO WEL BHG 38X72 PR INTED BEACH TOWEL FORM-E # H MB-2019-0000142906 FORM- E # HMB-2019-0000142 946 FO RM-E # HMB-2019-0000142944 DATED. 15 O CT 2019 INV NO . 19-31360 " TTL GWT: 3255 .14 0 KGS PURCHASE ORDER #: 2616440653 |
| BMOU6799853 | "P.O.# 2616440653 FACILITY # 07067 PO TYPE 00 40 DEP ARTMENT NO. 00020 SHIPPING CASE QT Y 6 PCS IN A MAST ER CARTON MADE IN PAKISTAN SHI PPIN G CASE NO. 1 - 10 80 " SAME SAME SAME | |
| BMOU6799853 | "P.O.# 2616440653 FACILITY # 07067 PO TYPE 00 40 DEP ARTMENT NO. 00020 SHIPPING CASE QT Y 6 PCS IN A MAST ER CARTON MADE IN PAKISTAN SHI PPIN G CASE NO. 1 - 10 80 " SAME SAME SAME | |
| FDCU0050085 | "P.O.# 2616440653 FACILITY # 07067 PO TYPE 00 40 DEP ARTMENT NO. 00020 SHIPPING CASE QT Y 6 PCS IN A MAST ER CARTON MADE IN PAKISTAN SHI PPIN G CASE NO. 1 - 10 80 " SAME SAME SAME | |
| FDCU0050085 | "P.O.# 2616440653 FACILITY # 07067 PO TYPE 00 40 DEP ARTMENT NO. 00020 SHIPPING CASE QT Y 6 PCS IN A MAST ER CARTON MADE IN PAKISTAN SHI PPIN G CASE NO. 1 - 10 80 " SAME SAME SAME | |
| TCLU9112890 | "P.O.# 2616440653 FACILITY # 07067 PO TYPE 00 40 DEP ARTMENT NO. 00020 SHIPPING CASE QT Y 6 PCS IN A MAST ER CARTON MADE IN PAKISTAN SHI PPIN G CASE NO. 1 - 10 80 " SAME SAME SAME | |
| TCLU9112890 | "P.O.# 2616440653 FACILITY # 07067 PO TYPE 00 40 DEP ARTMENT NO. 00020 SHIPPING CASE QT Y 6 PCS IN A MAST ER CARTON MADE IN PAKISTAN SHI PPIN G CASE NO. 1 - 10 80 " SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPK523488 | () | 949S | Regular Bill | 1 | 2020-01-13 / 2020-01-14 |