The following Bill of Lading record outlines a container shipment imported into the US by PREFERED SALES ASSOCIATES INC. This shipment is registered as coming from DAVEY WATER PRODUCTS PTY LTD via Cartagena ,Colombia. Manifest records show a quanitity of 13 PCS with a total weight of 4288 Kilograms arrived on 2020-07-16 via the vessel NYK RUMINA to the port of Savannah, Georgia. Cargo includes products identified as davey water products invoice 2649330 and no charge invoice 2649330c.
| Carrier Code | HLCU |
| Vessel | NYK RUMINA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 13 PCS |
| Manifest Weight | 4288 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MELBOURNE, AU |
| Conveyance ID | 9416991 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU3271667 | 13 | DAVEY WATER PRODUCTS INVOICE 2649330 AND NO CHARGE INVOICE 2649330C |
| HLXU3271667 | CAN AEGKH3MRE . . | |
| HLXU3271667 | CAN AEGKH3MRE . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSYD200524915 | () | 051E | Regular Bill | 1 | 2020-07-02 / 2020-07-17 |