The following Bill of Lading record outlines a container shipment imported into the US by M&G ASSET MANAGEMENT CORP.. This shipment is registered as coming from UAB "GKF LUMBER GROUP" via Bremerhaven,Federal Republic of Germany with logistic notifications handled by OEC GROUP NEW YORK. Manifest records show a quanitity of 60 CTN with a total weight of 262239 Pounds arrived on 2020-05-08 via the vessel SPYROS V to the port of Savannah, Georgia. Cargo includes products identified as softwood, pine, kd euro s4s kd #2 order no. krsv 60 freight prepaid incl. dthc.
| Carrier Code | MAEU |
| Vessel | SPYROS V [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 60 CTN |
| Manifest Weight | 262239 Pounds |
| Manifest Dimension | 225 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9453365 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8572661 | 12 | SOFTWOOD, PINE, KD EURO S4S KD #2 ORDER NO. KRSV 60 FREIGHT PREPAID INCL. DTHC |
| MRKU4357670 | 12 | SOFTWOOD, PINE, KD EURO S4S KD #2 ORDER NO. KRSV 60 FREIGHT PREPAID INCL. DTHC |
| MRKU6206538 | 12 | SOFTWOOD, PINE, KD EURO S4S KD #2 ORDER NO. KRSV 60 FREIGHT PREPAID INCL. DTHC |
| MRKU6239110 | 12 | SOFTWOOD, PINE, KD EURO S4S KD #2 ORDER NO. KRSV 60 FREIGHT PREPAID INCL. DTHC |
| MSKU0265108 | 12 | SOFTWOOD, PINE, KD EURO S4S KD #2 ORDER NO. KRSV 60 FREIGHT PREPAID INCL. DTHC |
| FCIU8572661 | N/M | |
| FCIU8572661 | N/M | |
| MRKU4357670 | N/M | |
| MRKU4357670 | N/M | |
| MRKU6206538 | N/M | |
| MRKU6206538 | N/M | |
| MRKU6239110 | N/M | |
| MRKU6239110 | N/M | |
| MSKU0265108 | N/M | |
| MSKU0265108 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596372167 | () | 017W | Regular Bill | 1 | 2020-04-20 / 2020-05-09 |