The following Bill of Lading record outlines a container shipment imported into the US by INTERGLASS CORP.. This shipment is registered as coming from EMIRATES FLOAT GLASS LLC via Salalah,Oman with logistic notifications handled by ATS LOGISTICS LLC C/O. Manifest records show a quanitity of 20 CTN with a total weight of 93791 Pounds arrived on 2020-03-26 via the vessel MAERSK KARACHI to the port of Savannah, Georgia. Cargo includes products identified as bronze vitralite and gray vitr alite float glass. as per proforma invoice no. 9607654 dated 24 jan 2020. h.s.code: 7005.2100 " freight prepaid " 7 days free time at de.
| Carrier Code | MAEU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Salalah,Oman |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 20 CTN |
| Manifest Weight | 93791 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | JEBEL ALI |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU7791490 | BRONZE VITRALITE AND GRAY VITR ALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607654 DATED 24 JAN 2020. H.S.CODE: 7005.2100 " FREIGHT PREPAID " 7 DAYS FREE TIME AT DE | |
| MRKU7910243 | BRONZE VITRALITE AND GRAY VITR ALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607654 DATED 24 JAN 2020. H.S.CODE: 7005.2100 " FREIGHT PREPAID " 7 DAYS FREE TIME AT DE |
| MRKU7791490 | N/M | |
| MRKU7791490 | N/M | |
| MRKU7910243 | N/M | |
| MRKU7910243 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591826624 | () | 008W | Regular Bill | 1 | 2020-03-18 / 2020-03-27 |