The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Jebel Ali,United Arab Emirates with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 3360 CTN with a total weight of 27578 Pounds arrived on 2020-08-07 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as 3360 cartons (3360 sets) of coffee maker purchase order no. 3563228563 "this shipmen t contains no regulated wood packing material." "the shi pment is consistent with the last negotiated purchase orde.
| Carrier Code | MAEU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Jebel Ali,United Arab Emirates |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3360 CTN |
| Manifest Weight | 27578 Pounds |
| Manifest Dimension | 126 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-07 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5024708 | 16 | 3360 CARTONS (3360 SETS) OF COFFEE MAKER PURCHASE ORDER NO. 3563228563 "THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL." "THE SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE |
| MRSU3126067 | 16 | 3360 CARTONS (3360 SETS) OF COFFEE MAKER PURCHASE ORDER NO. 3563228563 "THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL." "THE SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE |
| MRKU5024708 | ||
| MRKU5024708 | ||
| MRSU3126067 | ||
| MRSU3126067 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU599745157 | () | 025W | Regular Bill | 1 | 2020-07-06 / 2020-08-08 |