The following Bill of Lading record outlines a container shipment imported into the US by COMMERCIAL BANK OF CEYLON PLC. This shipment is registered as coming from via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 3902 CTN with a total weight of 109304 Pounds arrived on 2020-03-19 via the vessel ADRIAN SCHULTE to the port of Savannah, Georgia. Cargo includes products identified as mens denim ge cargo shorts 98 % cotton 2% elastane p.o.no.: 5612512558 style number: ge1 0102c, ge10102cb. item no.5 76809555 576809557 576809558 576809560 576809562 57680 9563 576809565 576809567 57.
Carrier Code | MAEU |
Vessel | ADRIAN SCHULTE [MT] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 3902 CTN |
Manifest Weight | 109304 Pounds |
Manifest Dimension | 260 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9398242 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-19 |
Container # | Pieces | Description |
---|---|---|
GVCU5086540 | 1197 | MENS DENIM GE CARGO SHORTS 98 % COTTON 2% ELASTANE P.O.NO.: 5612512558 STYLE NUMBER: GE1 0102C, GE10102CB. ITEM NO.5 76809555 576809557 576809558 576809560 576809562 57680 9563 576809565 576809567 57 |
MRKU3792327 | 799 | MENS DENIM GE CARGO SHORTS 98 % COTTON 2% ELASTANE P.O.NO.: 5612512558 STYLE NUMBER: GE1 0102C, GE10102CB. ITEM NO.5 76809555 576809557 576809558 576809560 576809562 57680 9563 576809565 576809567 57 |
MRKU5197811 | 918 | MENS DENIM GE CARGO SHORTS 98 % COTTON 2% ELASTANE P.O.NO.: 5612512558 STYLE NUMBER: GE1 0102C, GE10102CB. ITEM NO.5 76809555 576809557 576809558 576809560 576809562 57680 9563 576809565 576809567 57 |
MSKU0639888 | 988 | MENS DENIM GE CARGO SHORTS 98 % COTTON 2% ELASTANE P.O.NO.: 5612512558 STYLE NUMBER: GE1 0102C, GE10102CB. ITEM NO.5 76809555 576809557 576809558 576809560 576809562 57680 9563 576809565 576809567 57 |
GVCU5086540 | AS PER INVOICE | |
GVCU5086540 | AS PER INVOICE | |
MRKU3792327 | AS PER INVOICE | |
MRKU3792327 | AS PER INVOICE | |
MRKU5197811 | AS PER INVOICE | |
MRKU5197811 | AS PER INVOICE | |
MSKU0639888 | AS PER INVOICE | |
MSKU0639888 | AS PER INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU596873798 | () | 007W | Regular Bill | 1 | 2020-02-14 / 2020-03-20 |