The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF: THE HONGKONG & S. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1106 CTN with a total weight of 7852 Kilograms arrived on 2020-04-03 via the vessel SWANSEA to the port of Savannah, Georgia. Cargo includes products identified as p.o.no: 5612515399 stock n o: gm08467 chino p ants inv oice no: g00627us20-0216 d ate: 09-f eb-2020 exp no : 2859 -014545 - 20 date : 0 9 -feb-2020 load type : cfs /cy schneider logis tics il m dept 1555 glory road, gr een bay, w i 54304 email: i lmdray=schneider.com tel: 1 (800) 525-9358 damco dis tribution services i.
| Carrier Code | MEDU |
| Vessel | SWANSEA [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1106 CTN |
| Manifest Weight | 7852 Kilograms |
| Manifest Dimension | 31 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8329485 | 16 | P.O.NO: 5612515399 STOCK N O: GM08467 CHINO P ANTS INV OICE NO: G00627US20-0216 D ATE: 09-F EB-2020 EXP NO : 2859 -014545 - 20 DATE : 0 9 -FEB-2020 LOAD TYPE : CFS /CY SCHNEIDER LOGIS TICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, W I 54304 EMAIL: I LMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DIS TRIBUTION SERVICES I |
| MEDU8329485 | P.O.NO.56125 153 99 COLOR: BLCOV E PCS/CT NS : TO TAL CARTON : 1- 1106 MADE IN BA NGLADESH SAME SAME SAME SAME SAME | |
| MEDU8329485 | SAME SAME SAME | |
| MEDU8329485 | P.O.NO.56125 153 99 COLOR: BLCOV E PCS/CT NS : TO TAL CARTON : 1- 1106 MADE IN BA NGLADESH SAME SAME SAME SAME SAME | |
| MEDU8329485 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA222547 | () | 009W | Regular Bill | 1 | 2020-03-02 / 2020-04-04 |