The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Santo Tomas de Castilla,Guatemala with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 5476 CTN with a total weight of 40138 Pounds arrived on 2020-01-24 via the vessel ANTWERP TRADER to the port of Savannah, Georgia. Cargo includes products identified as 2x40hc wn kid tough t ss p .o.no.: 1012922103 invoice n o: 19kwmg006gf ff=521397 802 freight collect, shipper load & count msku8860107|42 00|3464|ct||cy/cy|11756.68|kgm |67.074|mtq|590415999 msku0331.
| Carrier Code | SEAU |
| Vessel | ANTWERP TRADER [MT] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5476 CTN |
| Manifest Weight | 40138 Pounds |
| Manifest Dimension | 103 Cubic Meters |
| Place of Receipt | SANTO TOMAS DE CA |
| Conveyance ID | 9304746 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0331703 | 12 | 2X40HC WN KID TOUGH T SS P .O.NO.: 1012922103 INVOICE N O: 19KWMG006GF FF=521397 802 FREIGHT COLLECT, SHIPPER LOAD & COUNT MSKU8860107|42 00|3464|CT||CY/CY|11756.68|KGM |67.074|MTQ|590415999 MSKU0331 |
| MSKU8860107 | 3464 | 2X40HC WN KID TOUGH T SS P .O.NO.: 1012922103 INVOICE N O: 19KWMG006GF FF=521397 802 FREIGHT COLLECT, SHIPPER LOAD & COUNT MSKU8860107|42 00|3464|CT||CY/CY|11756.68|KGM |67.074|MTQ|590415999 MSKU0331 |
| MSKU0331703 | EI REF:521397802 | |
| MSKU0331703 | EI REF:521397802 | |
| MSKU8860107 | EI REF:521397802 | |
| MSKU8860107 | EI REF:521397802 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU589145383 | () | 003S | Regular Bill | 1 | 2020-01-09 / 2020-01-25 |