The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:THE HONGKONG & SHANGHAI BA. 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 4 CTN with a total weight of 28 Kilograms arrived on 2020-04-23 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as p.o.no.:6556798439 stock n o: we21100009345ah /bh/ch/d h wn everywhere short invo ice no: g 00632us20-0074 da te :16-jan-2020 exp no : 2 859 -005749 - 20 date: 16- jan-2020 load type : cfs/c y schneider logistics ilm dept 1555 glory road, gree n bay, wi 54304 email: ilm d ray=schneider.com tel: 1 (800) 525-9358 damco.
Carrier Code | MEDU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 4 CTN |
Manifest Weight | 28 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-23 |
Container # | Pieces | Description |
---|---|---|
FCIU7381470 | 4 | P.O.NO.:6556798439 STOCK N O: WE21100009345AH /BH/CH/D H WN EVERYWHERE SHORT INVO ICE NO: G 00632US20-0074 DA TE :16-JAN-2020 EXP NO : 2 859 -005749 - 20 DATE: 16- JAN-2020 LOAD TYPE : CFS/C Y SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILM D RAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO |
FCIU7381470 | P.O.NO.:6556 798 439 COLOR: SFTS IL/URBKH A BRIL RD/SEATU R PCS/ CTNS : TOTAL CAR TON : 1-4 MADE IN BANGLADESH SAME SAME SAME SAME SAME | |
FCIU7381470 | SAME SAME SAME | |
FCIU7381470 | P.O.NO.:6556 798 439 COLOR: SFTS IL/URBKH A BRIL RD/SEATU R PCS/ CTNS : TOTAL CAR TON : 1-4 MADE IN BANGLADESH SAME SAME SAME SAME SAME | |
FCIU7381470 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA248633 | () | 012W | Regular Bill | 1 | 2020-03-23 / 2020-04-24 |