The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1590 CTN with a total weight of 17318 Pounds arrived on 2020-07-17 via the vessel SEAMAX NEW HAVEN to the port of Savannah, Georgia. Cargo includes products identified as architecture 4lt bn van dni p .o. no.: 58112618 l/c no.: f inal destination as pooler thd distribution center shi ppers declaration concerning wood packing materials: no w ood packaging material is us.
| Carrier Code | MAEU |
| Vessel | SEAMAX NEW HAVEN [MH] |
| Departure Port | 57037 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1590 CTN |
| Manifest Weight | 17318 Pounds |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9293777 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-17 |
| Container # | Pieces | Description |
|---|---|---|
| PONU4818177 | 15 | ARCHITECTURE 4LT BN VAN DNI P .O. NO.: 58112618 L/C NO.: F INAL DESTINATION AS POOLER THD DISTRIBUTION CENTER SHI PPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO W OOD PACKAGING MATERIAL IS US |
| PONU4818177 | 662635 THD (IN TRI) DEPT# 027 PUR CHASE ORDER# 58112618 DESCRIPTION : ARCHITECTURE 4LT BN VAN DNI C OUNTRY OF ORIGIN: MADE IN 1 66263 5 CHINA 662446 --DO-- 1000036813 --DO-- 1001814046 --DO-- 10026 93240 DEPT#: 028 PURCHASE ORDER:5 81436 07 DESCRIPTION: 430 SS TALL | |
| PONU4818177 | PATIO HEATERS COUNTRY OF ORIGI N: CHINA DEPT:25 CHINA SKU# DEP T#25 PURCHAS ORDER: 58156272 CO UNTRY OF ORGIN: CHINA CASE PACK S IZE: CASE WEIGHT:( LBS) 614593 --DO-- 1002475915 --DO-- 1001592 739 --DO-- 1001592738 --DO-- 100 1592737 --DO-- 1000032776 --DO-- | |
| PONU4818177 | 1000032781 --DO-- 1001592741 -- DO-- 227029 --DO-- 1001592740 -- DO-- 1000029954 --DO-- 1000032896 --DO-- 1001688362 --DO-- 10000 14724 --DO-- 1000004026 --DO-- 1 001392660 --DO-- 1002917603 --DO -- 1001392664 --DO-- 108011 --DO -- 1000032884 --DO-- 1001594945 | |
| PONU4818177 | --DO-- 1002475954 --DO-- 1002483 060 --DO-- 1002958961 --DO-- 100 0016172 --DO-- 1001855882 --DO-- 377784 --DO-- | |
| PONU4818177 | 662635 THD (IN TRI) DEPT# 027 PUR CHASE ORDER# 58112618 DESCRIPTION : ARCHITECTURE 4LT BN VAN DNI C OUNTRY OF ORIGIN: MADE IN 1 66263 5 CHINA 662446 --DO-- 1000036813 --DO-- 1001814046 --DO-- 10026 93240 DEPT#: 028 PURCHASE ORDER:5 81436 07 DESCRIPTION: 430 SS TALL | |
| PONU4818177 | PATIO HEATERS COUNTRY OF ORIGI N: CHINA DEPT:25 CHINA SKU# DEP T#25 PURCHAS ORDER: 58156272 CO UNTRY OF ORGIN: CHINA CASE PACK S IZE: CASE WEIGHT:( LBS) 614593 --DO-- 1002475915 --DO-- 1001592 739 --DO-- 1001592738 --DO-- 100 1592737 --DO-- 1000032776 --DO-- | |
| PONU4818177 | 1000032781 --DO-- 1001592741 -- DO-- 227029 --DO-- 1001592740 -- DO-- 1000029954 --DO-- 1000032896 --DO-- 1001688362 --DO-- 10000 14724 --DO-- 1000004026 --DO-- 1 001392660 --DO-- 1002917603 --DO -- 1001392664 --DO-- 108011 --DO -- 1000032884 --DO-- 1001594945 | |
| PONU4818177 | --DO-- 1002475954 --DO-- 1002483 060 --DO-- 1002958961 --DO-- 100 0016172 --DO-- 1001855882 --DO-- 377784 --DO-- |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU598787539 | () | 024E | Regular Bill | 1 | 2020-06-11 / 2020-07-18 |