The following Bill of Lading record outlines a container shipment imported into the US by ITL NORTH AMERICA. This shipment is registered as coming from ITL ASIA PACIFIC SDN BHD via Port Swettenham,Malaysia with logistic notifications handled by POLARIS LOGISTICS. Manifest records show a quanitity of 1470 CTN with a total weight of 5421 Kilograms arrived on 2020-01-30 via the vessel CMA CGM BUTTERFLY to the port of Norfolk, Virginia. Cargo includes products identified as shl wb (11-18) titan clear + pp nipro luer sampl0k system y sites ( a100500) samplok adapter cap (a100706) platypus needguard-borealis clear (bulk)-(box/1200)(a100360) samplok sampling kit-mk3-10ml (a100750) ftb holder w.pp luer (6r4011).
Carrier Code | KWEO |
Vessel | CMA CGM BUTTERFLY [DE] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1470 CTN |
Manifest Weight | 5421 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | PORT KLANG |
Conveyance ID | CMA CGM BUTTERFLY [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-30 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU1681120 | 735 | SHL WB (11-18) TITAN CLEAR + PP NIPRO LUER SAMPL0K SYSTEM Y SITES ( A100500) SAMPLOK ADAPTER CAP (A100706) PLATYPUS NEEDGUARD-BOREALIS CLEAR (BULK)-(BOX/1200)(A100360) SAMPLOK SAMPLING KIT-MK3-10ML (A100750) FTB HOLDER W.PP LUER (6R4011) |
TGHU0709204 | 735 | SHL WB (11-18) TITAN CLEAR + PP NIPRO LUER SAMPL0K SYSTEM Y SITES ( A100500) SAMPLOK ADAPTER CAP (A100706) PLATYPUS NEEDGUARD-BOREALIS CLEAR (BULK)-(BOX/1200)(A100360) SAMPLOK SAMPLING KIT-MK3-10ML (A100750) FTB HOLDER W.PP LUER (6R4011) |
CMAU1681120 | INVOICE NO.: 12/19/034 & 12/19/035 CUSTOMER ORDER NO: PO04160 & PO004161 DELIVER TO: POLARIS LOGISTICS 22650 EXECUTIVE DRIVE, SUITE 137, STERLING, VIRGINIA 20166 USA | |
CMAU1681120 | INVOICE NO.: 12/19/034 & 12/19/035 CUSTOMER ORDER NO: PO04160 & PO004161 DELIVER TO: POLARIS LOGISTICS 22650 EXECUTIVE DRIVE, SUITE 137, STERLING, VIRGINIA 20166 USA | |
TGHU0709204 | INVOICE NO.: 12/19/034 & 12/19/035 CUSTOMER ORDER NO: PO04160 & PO004161 DELIVER TO: POLARIS LOGISTICS 22650 EXECUTIVE DRIVE, SUITE 137, STERLING, VIRGINIA 20166 USA | |
TGHU0709204 | INVOICE NO.: 12/19/034 & 12/19/035 CUSTOMER ORDER NO: PO04160 & PO004161 DELIVER TO: POLARIS LOGISTICS 22650 EXECUTIVE DRIVE, SUITE 137, STERLING, VIRGINIA 20166 USA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLULMY0153976 | KWEO560240034823 () | 0TUAP | House Bill | 375647 | 2019-12-31 / 2020-02-01 |