The following Bill of Lading record outlines a container shipment imported into the US by SAVINO DEL BENE USA - ATLANTA. This shipment is registered as coming from SAVINO DEL BENE FREIGHT FORWARDERS via Mundra,India. Manifest records show a quanitity of 711 PKG with a total weight of 18055 Kilograms arrived on 2020-06-28 via the vessel MSC TOMOKO to the port of Savannah, Georgia. Cargo includes products identified as 711 packages (seven hundre d elven packages o nly) agr icultural harrow discs & c ast iron parts as per prof orma invoice number : kk-0 04-19 dated 21-jan-20 & kk -005-19 dated 21-j an-20 & kk-006-19 dated 6-mar-20 ( po number: al-114998,al-11 4999,al-115433) invoice nu m ber : exp/354a dt.7-may-2 020 invoice number.
| Carrier Code | MEDU |
| Vessel | MSC TOMOKO [PA] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 711 PKG |
| Manifest Weight | 18055 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SONIPAT, INDIA |
| Conveyance ID | 9309461 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6040868 | 711 | 711 PACKAGES (SEVEN HUNDRE D ELVEN PACKAGES O NLY) AGR ICULTURAL HARROW DISCS & C AST IRON PARTS AS PER PROF ORMA INVOICE NUMBER : KK-0 04-19 DATED 21-JAN-20 & KK -005-19 DATED 21-J AN-20 & KK-006-19 DATED 6-MAR-20 ( PO NUMBER: AL-114998,AL-11 4999,AL-115433) INVOICE NU M BER : EXP/354A DT.7-MAY-2 020 INVOICE NUMBER |
| MEDU6040868 | KK 1-19 1-692 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6040868 | SAME SAME | |
| MEDU6040868 | KK 1-19 1-692 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6040868 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMH570357 | () | 022A | Master Bill | 1 | 2020-05-28 / 2020-06-29 |