→ Port City Logistics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PORT CITY LOGISTICS. This shipment is registered as coming from via Cristobal,Panama with logistic notifications handled by JOHN S. CONNOR, INC.. Manifest records show a quanitity of 60 BAG with a total weight of 55680 Kilograms arrived on 2020-07-17 via the vessel SEAMAX NEW HAVEN to the port of Savannah, Georgia. Cargo includes products identified as inkabor tim 54.4320 mts nett disodium octobor ate tetrahydrate h.s: 2840.20.00.00 20 big ba gs of 2000 lb net weight each (per 40") refer ence: ior-19-03788-5 (palletized) purchase or der: ior-19- 03788-5 contract of sale: 101658 freight prepaid.

Cargo Details
Consignee
PORT CITY LOGISTICS
256 JIMMY DELOACH PARKWAY
SAVANNAH GA 31407 UNITED STATES

Shipper


Notify Party
JOHN S. CONNOR, INC.
SUITES A - G 799 CROMWELL PARK DRIV
GLEN BURNIE MD 21061 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSEAMAX NEW HAVEN [MH]
Departure PortCristobal,Panama
Landing PortSavannah, Georgia
Manifest Qty60 BAG
Manifest Weight55680 Kilograms
Manifest Dimension0
Place of ReceiptCALLAO
Conveyance ID9293777 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-17
Container Cargo Description
Container #PiecesDescription
CAIU4400516INKABOR TIM 54.4320 MTS NETT DISODIUM OCTOBOR ATE TETRAHYDRATE H.S: 2840.20.00.00 20 BIG BA GS OF 2000 LB NET WEIGHT EACH (PER 40") REFER ENCE: IOR-19-03788-5 (PALLETIZED) PURCHASE OR DER: IOR-19- 03788-5 CONTRACT OF SALE: 101658 FREIGHT PREPAID
MEDU7344799INKABOR TIM 54.4320 MTS NETT DISODIUM OCTOBOR ATE TETRAHYDRATE H.S: 2840.20.00.00 20 BIG BA GS OF 2000 LB NET WEIGHT EACH (PER 40") REFER ENCE: IOR-19-03788-5 (PALLETIZED) PURCHASE OR DER: IOR-19- 03788-5 CONTRACT OF SALE: 101658 FREIGHT PREPAID
MSCU5270411INKABOR TIM 54.4320 MTS NETT DISODIUM OCTOBOR ATE TETRAHYDRATE H.S: 2840.20.00.00 20 BIG BA GS OF 2000 LB NET WEIGHT EACH (PER 40") REFER ENCE: IOR-19-03788-5 (PALLETIZED) PURCHASE OR DER: IOR-19- 03788-5 CONTRACT OF SALE: 101658 FREIGHT PREPAID
CAIU4400516MARKS AS REQUESTED SAME SAME SAME SAME SAME
CAIU4400516MARKS AS REQUESTED SAME SAME SAME SAME SAME
MEDU7344799MARKS AS REQUESTED SAME SAME SAME SAME SAME
MEDU7344799MARKS AS REQUESTED SAME SAME SAME SAME SAME
MSCU5270411MARKS AS REQUESTED SAME SAME SAME SAME SAME
MSCU5270411MARKS AS REQUESTED SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2707338 () 024ERegular Bill12020-07-10 / 2020-07-18
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