The following Bill of Lading record outlines a container shipment imported into the US by MECO CORP. This shipment is registered as coming from LIAONING YUEXING FOREIGN TRADE CO., via Pusan,South Korea. Manifest records show a quanitity of 416 PKG with a total weight of 197203 Pounds arrived on 2020-06-17 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as grill leg assembly bracket latch po no.: p107897&p107 905 invoice#20074111 vgm:1 08770 kgs say total: four hu ndred and sixteen (416) ctns o nly this shipment contains n o wood packing material.
Carrier Code | MAEU |
Vessel | SANTA LORETTA [DE] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 416 PKG |
Manifest Weight | 197203 Pounds |
Manifest Dimension | 290 Cubic Meters |
Place of Receipt | DALIAN |
Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-17 |
Container # | Pieces | Description |
---|---|---|
HASU4962544 | 4 | GRILL LEG ASSEMBLY BRACKET LATCH PO NO.: P107897&P107 905 INVOICE#20074111 VGM:1 08770 KGS SAY TOTAL: FOUR HU NDRED AND SIXTEEN (416) CTNS O NLY THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIAL |
MSKU0683704 | 78 | GRILL LEG ASSEMBLY BRACKET LATCH PO NO.: P107897&P107 905 INVOICE#20074111 VGM:1 08770 KGS SAY TOTAL: FOUR HU NDRED AND SIXTEEN (416) CTNS O NLY THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIAL |
PONU7830920 | 78 | GRILL LEG ASSEMBLY BRACKET LATCH PO NO.: P107897&P107 905 INVOICE#20074111 VGM:1 08770 KGS SAY TOTAL: FOUR HU NDRED AND SIXTEEN (416) CTNS O NLY THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIAL |
PONU7919181 | 78 | GRILL LEG ASSEMBLY BRACKET LATCH PO NO.: P107897&P107 905 INVOICE#20074111 VGM:1 08770 KGS SAY TOTAL: FOUR HU NDRED AND SIXTEEN (416) CTNS O NLY THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIAL |
TGBU6637060 | 78 | GRILL LEG ASSEMBLY BRACKET LATCH PO NO.: P107897&P107 905 INVOICE#20074111 VGM:1 08770 KGS SAY TOTAL: FOUR HU NDRED AND SIXTEEN (416) CTNS O NLY THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIAL |
HASU4962544 | VENDOR NO. PART NO. PO NO. QTY D ATE MADE IN CHINA | |
HASU4962544 | VENDOR NO. PART NO. PO NO. QTY D ATE MADE IN CHINA | |
MSKU0683704 | VENDOR NO. PART NO. PO NO. QTY D ATE MADE IN CHINA | |
MSKU0683704 | VENDOR NO. PART NO. PO NO. QTY D ATE MADE IN CHINA | |
PONU7830920 | VENDOR NO. PART NO. PO NO. QTY D ATE MADE IN CHINA | |
PONU7830920 | VENDOR NO. PART NO. PO NO. QTY D ATE MADE IN CHINA | |
PONU7919181 | VENDOR NO. PART NO. PO NO. QTY D ATE MADE IN CHINA | |
PONU7919181 | VENDOR NO. PART NO. PO NO. QTY D ATE MADE IN CHINA | |
TGBU6637060 | VENDOR NO. PART NO. PO NO. QTY D ATE MADE IN CHINA | |
TGBU6637060 | VENDOR NO. PART NO. PO NO. QTY D ATE MADE IN CHINA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU599097350 | () | 007E | Regular Bill | 1 | 2020-05-21 / 2020-06-18 |