The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by THE CLEVER FACTORY INC. Manifest records show a quanitity of 8963 PCS with a total weight of 24314 Kilograms arrived on 2020-06-07 via the vessel CMA CGM PELLEAS to the port of Savannah, Georgia. Cargo includes products identified as fwdr ref: 52g0075822 cnee ref: inc9wy student spiral planner qty: 71,704 pcs s.k.u. : 24391801 ht 4920.00.2010 purchase order :.
| Carrier Code | APLU |
| Vessel | CMA CGM PELLEAS [DE] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8963 PCS |
| Manifest Weight | 24314 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9365788 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-07 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4628653 | 8963 | FWDR REF: 52G0075822 CNEE REF: INC9WY STUDENT SPIRAL PLANNER QTY: 71,704 PCS S.K.U. : 24391801 HT 4920.00.2010 PURCHASE ORDER : |
| APZU4628653 | EI REF: 52G0075822 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: | |
| APZU4628653 | DG04707 | |
| APZU4628653 | EI REF: 52G0075822 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: | |
| APZU4628653 | DG04707 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAQV0114783 | () | 0TUCM | Regular Bill | 1 | 2020-05-19 / 2020-06-08 |