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 171 CTN with a total weight of 1197 Kilograms arrived on 2020-04-09 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as p.o.no: 5612515938 stock n o: ge10100 ge athl etic chi no invoice no : g00573us20 -0213 dat e: 09-feb-2020 ex p no : 2859 -014540- 20 da te: 09-feb-2020 load type : cy/cy 1=40dry con tainer requested and 1=40high sub stituted sc hneider logisti cs ilm dept 1555 glory roa d, green bay, wi 54304 ema il: ilmdray=schneide.
Carrier Code | MEDU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 171 CTN |
Manifest Weight | 1197 Kilograms |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-09 |
Container # | Pieces | Description |
---|---|---|
CAIU7624593 | 171 | P.O.NO: 5612515938 STOCK N O: GE10100 GE ATHL ETIC CHI NO INVOICE NO : G00573US20 -0213 DAT E: 09-FEB-2020 EX P NO : 2859 -014540- 20 DA TE: 09-FEB-2020 LOAD TYPE : CY/CY 1=40DRY CON TAINER REQUESTED AND 1=40HIGH SUB STITUTED SC HNEIDER LOGISTI CS ILM DEPT 1555 GLORY ROA D, GREEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDE |
CAIU7624593 | P.O.NO.: 5612515 938 COLOR: BLKS OT/BLCOV E GRYS TN/STNWS H PCS/ CTNS : TOTAL CAR TON : 1-171 MA DE IN BANGLADESH SAME SAME SAME SAME SAME | |
CAIU7624593 | SAME SAME SAME | |
CAIU7624593 | P.O.NO.: 5612515 938 COLOR: BLKS OT/BLCOV E GRYS TN/STNWS H PCS/ CTNS : TOTAL CAR TON : 1-171 MA DE IN BANGLADESH SAME SAME SAME SAME SAME | |
CAIU7624593 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA223446 | () | 010W | Regular Bill | 1 | 2020-03-09 / 2020-04-10 |