The following Bill of Lading record outlines a container shipment imported into the US by CATERPILLAR INC.BCP ATHENS. This shipment is registered as coming from ABUKUMA CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by ABUKUMA CO.,LTD. C/O NIPPON. Manifest records show a quanitity of 220 PCS with a total weight of 12540 Kilograms arrived on 2020-05-19 via the vessel MAERSK SOFIA to the port of Savannah, Georgia. Cargo includes products identified as parts and attachments for derricks.
| Carrier Code | NEDF |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 220 PCS |
| Manifest Weight | 12540 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YOKOHAMA |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-19 |
| Container # | Pieces | Description |
|---|---|---|
| PONU1889114 | 2 | PARTS AND ATTACHMENTS FOR DERRICKS |
| PONU1889114 | CATERPILLAR INC.BCP ATHENS FACILITY CODE#JQ PURCHASE ORDER#5550138250 PARTS NUMBER#5564622 INVOICE NUMBER#ABKVMI200331 CASE#ABKVMI-1/55-55/55 MADE IN JAPAN | |
| PONU1889114 | CATERPILLAR INC.BCP ATHENS FACILITY CODE#JQ PURCHASE ORDER#5550138250 PARTS NUMBER#5564622 INVOICE NUMBER#ABKVMI200331 CASE#ABKVMI-1/55-55/55 MADE IN JAPAN |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU1889114 | 843149 | 12540 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592590943 | NEDFYOKAPK72914 () | 016E | House Bill | 422361 | 2020-04-13 / 2020-05-20 |