The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : STANDARD CHARTERE. This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1103 CTN with a total weight of 12808 Kilograms arrived on 2020-01-24 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as footwear po no. 1415904544 m in pilot factory invoic e no. yss/wlmt- 80198980/2 019 date: 26.11.2019 s/c n o. 4300009410 date: 28.11. 2 018 exp no. 006045 date: 26.11.2019 2=40dry c ontain er requested and 2=40high substituted schneider logi stics ilm dept 1555 glory road , green bay, wi 54304 email: ilmdray=schneide.
Carrier Code | MEDU |
Vessel | SEROJA LIMA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 1103 CTN |
Manifest Weight | 12808 Kilograms |
Manifest Dimension | 118 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-24 |
Container # | Pieces | Description |
---|---|---|
MEDU8197270 | 561 | FOOTWEAR PO NO. 1415904544 M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80198980/2 019 DATE: 26.11.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 006045 DATE: 26.11.2019 2=40DRY C ONTAIN ER REQUESTED AND 2=40HIGH SUBSTITUTED SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDE |
MEDU8808723 | 542 | FOOTWEAR PO NO. 1415904544 M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80198980/2 019 DATE: 26.11.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 006045 DATE: 26.11.2019 2=40DRY C ONTAIN ER REQUESTED AND 2=40HIGH SUBSTITUTED SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDE |
MEDU8197270 | TO: US PO NO. I TEM NO. SUPPLIER STK: SAME SAME SAME SAME SAME SAME SAME | |
MEDU8197270 | SAME SAME SAME SAME | |
MEDU8197270 | TO: US PO NO. I TEM NO. SUPPLIER STK: SAME SAME SAME SAME SAME SAME SAME | |
MEDU8197270 | SAME SAME SAME SAME | |
MEDU8808723 | TO: US PO NO. I TEM NO. SUPPLIER STK: SAME SAME SAME SAME SAME SAME SAME | |
MEDU8808723 | SAME SAME SAME SAME | |
MEDU8808723 | TO: US PO NO. I TEM NO. SUPPLIER STK: SAME SAME SAME SAME SAME SAME SAME | |
MEDU8808723 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA144212 | () | 951W | Regular Bill | 1 | 2019-12-23 / 2020-01-25 |