The following Bill of Lading record outlines a container shipment imported into the US by AGILITY LOGISTICS CORP.. This shipment is registered as coming from AGILITY LOGISTICS AG via Anvers,Belgium. Manifest records show a quanitity of 40 PCS with a total weight of 49000 Kilograms arrived on 2020-07-14 via the vessel OOCL ASIA to the port of Savannah, Georgia. Cargo includes products identified as rubber granules hs code: 4002.7000 total pkgs 40 pk freight prepaid waybill - no original cma cgm b/l issued. thi not a document of title. notwithstanding any herein to the contrary and unless instructed.
| Carrier Code | CMDU |
| Vessel | OOCL ASIA [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 40 PCS |
| Manifest Weight | 49000 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9300790 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8702282 | RUBBER GRANULES HS CODE: 4002.7000 TOTAL PKGS 40 PK FREIGHT PREPAID WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. THI NOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED | |
| FSCU9839319 | RUBBER GRANULES HS CODE: 4002.7000 |
| FCIU8702282 | INVOICE-NUMBERS: 21494-21495 FCL/F CL TRAFFIC | |
| FCIU8702282 | INVOICE-NUMBERS: 21494-21495 FCL/F CL TRAFFIC | |
| FSCU9839319 | INVOICE-NUMBERS: 21494-21495 FCL/F CL TRAFFIC | |
| FSCU9839319 | INVOICE-NUMBERS: 21494-21495 FCL/F CL TRAFFIC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUBSE0216127 | () | 0LB6I | Master Bill | 1 | 2020-07-13 / 2020-07-15 |