The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Mumbai,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 270 CTN with a total weight of 9389 Pounds arrived on 2020-03-28 via the vessel MAERSK KINLOSS to the port of Savannah, Georgia. Cargo includes products identified as various household good or acc essories (handicrafts wooden article with aluminium.) cov ering purchase order number 1846352wem / sku numbers 1225 494. the description as per c ommercial invoice number: clg.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Mumbai,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 270 CTN |
| Manifest Weight | 9389 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-28 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4815081 | 0 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH ALUMINIUM.) COV ERING PURCHASE ORDER NUMBER 1846352WEM / SKU NUMBERS 1225 494. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG |
| HASU4815081 | 12 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH MDF,WOOD,ALUMINIUM .) COVERING PURCHASE ORDER NU MBER 1836602PBM / SKU NUMBER S 6874935. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB |
| HASU4815081 | 58 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( WOODEN ARTICLE) CO VERING PURCHASE ORDER NUMBER 1852721PBM/ SKU NUMBERS 26029 32,6294713. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/19/10764 DT 22/02/20 |
| HASU4815081 | 1-200 1-12 1-25 26-58 | |
| HASU4815081 | 1-200 1-12 1-25 26-58 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591845716 | () | 008W | Regular Bill | 1 | 2020-02-26 / 2020-03-30 |