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 6973 CTN with a total weight of 31514 Pounds arrived on 2020-01-24 via the vessel ANTWERP TRADER to the port of Savannah, Georgia. Cargo includes products identified as 1x40hc and 1x45 ts tunic cam i po 2356864313 invoice# h sg2001023 ff=521397414 freight collect, shipper load & count msku4660630|9510|64 37|ct||cy/cy|13195.85|kgm|77.1 |mtq|sln303618 mrku4795531|440.
| Carrier Code | SEAU |
| Vessel | ANTWERP TRADER [MT] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6973 CTN |
| Manifest Weight | 31514 Pounds |
| Manifest Dimension | 83 Cubic Meters |
| Place of Receipt | GUATEMALA |
| Conveyance ID | 9304746 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4795531 | 536 | 1X40HC AND 1X45 TS TUNIC CAM I PO 2356864313 INVOICE# H SG2001023 FF=521397414 FREIGHT COLLECT, SHIPPER LOAD & COUNT MSKU4660630|9510|64 37|CT||CY/CY|13195.85|KGM|77.1 |MTQ|SLN303618 MRKU4795531|440 |
| MSKU4660630 | 6437 | 1X40HC AND 1X45 TS TUNIC CAM I PO 2356864313 INVOICE# H SG2001023 FF=521397414 FREIGHT COLLECT, SHIPPER LOAD & COUNT MSKU4660630|9510|64 37|CT||CY/CY|13195.85|KGM|77.1 |MTQ|SLN303618 MRKU4795531|440 |
| MRKU4795531 | EI REF:521397414 | |
| MRKU4795531 | EI REF:521397414 | |
| MSKU4660630 | EI REF:521397414 | |
| MSKU4660630 | EI REF:521397414 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU589145381 | () | 003S | Regular Bill | 1 | 2020-01-10 / 2020-01-25 |