The following Bill of Lading record outlines a container shipment imported into the US by THE J.M. SMUCKER COMPANY. This shipment is registered as coming from KAAK NEDERLAND B.V. via Rotterdam,Netherlands with logistic notifications handled by GREEN WORLDWIDE SHIPPING LLC. Manifest records show a quanitity of 15 PKG with a total weight of 21410 Kilograms arrived on 2020-03-17 via the vessel MSC ANTONIA to the port of Savannah, Georgia. Cargo includes products identified as bakery / machinery equipment as per invoice 8 43763.
| Carrier Code | MEDU |
| Vessel | MSC ANTONIA [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 15 PKG |
| Manifest Weight | 21410 Kilograms |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Port of Detination | Nashville, Tennessee |
| Conveyance ID | 9398216 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9966210 | 5 | BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763 |
| MSCU7102783 | 3 | BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763 |
| SEGU6271056 | 3 | BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763 |
| TCNU9790175 | 4 | BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763 |
| CARU9966210 | INVOICE # 843763 -06 SAME | |
| CARU9966210 | INVOICE # 843763 -06 SAME | |
| MSCU7102783 | INVOICE # 843763 -09 SAME | |
| MSCU7102783 | INVOICE # 843763 -09 SAME | |
| SEGU6271056 | INVOICE # 843763 -08 SAME | |
| SEGU6271056 | INVOICE # 843763 -08 SAME | |
| TCNU9790175 | INVOICE # 843763 -07 SAME | |
| TCNU9790175 | INVOICE # 843763 -07 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPR064114 | () | 008W | In-bond Automated | 1 | 2020-03-05 / 2020-03-18 |