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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1590 CAS with a total weight of 6629 Kilograms arrived on 2020-03-04 via the vessel MAERSK SEMAKAU to the port of Savannah, Georgia. Cargo includes products identified as ms opp oven mitten, bhg 2p k silicone print p ot mitts ( processed woven made up s - power loom) po no. 966 6526823 - 06.12.2019 ms op p oven mitten-brown stone total cartons: 132 c at: 36 9 bhg 2pk silicone print p ot mitts gr ay total carton s: 57 cat: 369 dept no: 00 01 4 p0 type: 0040 invoice no. : 1920uwj477 s.b.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901
SAVANNAH GA 31401 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK SEMAKAU [SG]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty1590 CAS
Manifest Weight6629 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9315252 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-04
Container Cargo Description
Container #PiecesDescription
CAIU3598346189MS OPP OVEN MITTEN, BHG 2P K SILICONE PRINT P OT MITTS ( PROCESSED WOVEN MADE UP S - POWER LOOM) PO NO. 966 6526823 - 06.12.2019 MS OP P OVEN MITTEN-BROWN STONE TOTAL CARTONS: 132 C AT: 36 9 BHG 2PK SILICONE PRINT P OT MITTS GR AY TOTAL CARTON S: 57 CAT: 369 DEPT NO: 00 01 4 P0 TYPE: 0040 INVOICE NO. : 1920UWJ477 S.B
DFSU7824443115PC KITCHEN SET, MS OVEN M ITTEN, 2PK POT HOL DER, MS RIB BUFFALO RUNNER & PLACE MAT ( PROC ESSED WOVEN MADE UPS - POWER LOOM) PO NO. 966 6526823 - 06.12.2019 5P C KITCHEN SET NAVY 5P C KIT CHEN SET GRAY FLANNEL 5PC KITCHEN SET R ED SEDONA 5PC KITCHEN SET RICH BLACK 5P C KIT CHEN SET TOPAZ 5PC KI TCHEN SET BROWN STONE T
CAIU3598346AS PER INVOICE CASES NOS: 1 TO 189 SAME SAME SAME SAME SAME SAME SAME
CAIU3598346SAME SAME SAME SAME SAME SAME SAME SAME
CAIU3598346SAME
CAIU3598346AS PER INVOICE CASES NOS: 1 TO 189 SAME SAME SAME SAME SAME SAME SAME
CAIU3598346SAME SAME SAME SAME SAME SAME SAME SAME
CAIU3598346SAME
DFSU7824443AS PER INVOICE CASES NOS: 1 TO 1401 SAME SAME SAME SAME SAME SAME SAME
DFSU7824443SAME SAME SAME SAME SAME SAME SAME SAME
DFSU7824443SAME
DFSU7824443AS PER INVOICE CASES NOS: 1 TO 1401 SAME SAME SAME SAME SAME SAME SAME
DFSU7824443SAME SAME SAME SAME SAME SAME SAME SAME
DFSU7824443SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMN766271 () 006WRegular Bill12020-02-11 / 2020-03-05
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