The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2657 CTN with a total weight of 23916 Pounds arrived on 2020-06-16 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as po#incc6r sku#24310401 hlwn glow floorstand q ty:188ctns/14100 pcs po#incc6t sku#24310701 h lwn glow pdq qty:773ctns/27055 pcs po#incf27 glow display sku#24797801 qty:315ctns/21420 p cs po# incf28 item# 23736901 rubber coated gl oves po# incf29 item# 23737701 garden canvas glovest ceramic items purchase order number:.
| Carrier Code | ZIMU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2657 CTN |
| Manifest Weight | 23916 Pounds |
| Manifest Dimension | 2314 Cubic Feet |
| Place of Receipt | XIAMEN (FJ) |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-16 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9638344 | 2657 | PO#INCC6R SKU#24310401 HLWN GLOW FLOORSTAND Q TY:188CTNS/14100 PCS PO#INCC6T SKU#24310701 H LWN GLOW PDQ QTY:773CTNS/27055 PCS PO#INCF27 GLOW DISPLAY SKU#24797801 QTY:315CTNS/21420 P CS PO# INCF28 ITEM# 23736901 RUBBER COATED GL OVES PO# INCF29 ITEM# 23737701 GARDEN CANVAS GLOVEST CERAMIC ITEMS PURCHASE ORDER NUMBER: |
| DRYU9638344 | NO MARKS NO NUMBERS | |
| DRYU9638344 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUXIA8106892 | () | 8W | Regular Bill | 1 | 2020-05-08 / 2020-06-17 |