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 8934 CTN with a total weight of 31957 Pounds arrived on 2020-03-20 via the vessel JENNIFER SCHEPERS to the port of Savannah, Georgia. Cargo includes products identified as 1x45' & 1x20' wearing appare l nb scoop tank-coffee nb scoop tank-skull nb scoop ta nk-prt invoice no.: gcncwm20 108 po. 1162546188 ff= 521399287 freight collect, s hipper load & count msku4739.
| Carrier Code | SEAU |
| Vessel | JENNIFER SCHEPERS [LR] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8934 CTN |
| Manifest Weight | 31957 Pounds |
| Manifest Dimension | 76 Cubic Meters |
| Place of Receipt | GUATEMALA |
| Conveyance ID | 9433157 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4739099 | 8742 | 1X45' & 1X20' WEARING APPARE L NB SCOOP TANK-COFFEE NB SCOOP TANK-SKULL NB SCOOP TA NK-PRT INVOICE NO.: GCNCWM20 108 PO. 1162546188 FF= 521399287 FREIGHT COLLECT, S HIPPER LOAD & COUNT MSKU4739 |
| MSKU7954304 | 192 | 1X45' & 1X20' WEARING APPARE L NB SCOOP TANK-COFFEE NB SCOOP TANK-SKULL NB SCOOP TA NK-PRT INVOICE NO.: GCNCWM20 108 PO. 1162546188 FF= 521399287 FREIGHT COLLECT, S HIPPER LOAD & COUNT MSKU4739 |
| MSKU4739099 | EI REF:521399287 | |
| MSKU4739099 | EI REF:521399287 | |
| MSKU7954304 | EI REF:521399287 | |
| MSKU7954304 | EI REF:521399287 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU598421642 | () | 011S | Regular Bill | 1 | 2020-03-05 / 2020-03-21 |