→ 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 55580 Kilograms arrived on 2020-08-12 via the vessel NORTHERN JADE to the port of Savannah, Georgia. Cargo includes products identified as .inkabor tim 54.4320 mts nett disodium octobo rate tetrahydrate h.s: 2840.20.00.00 60 big b ags of 2000 lb net weight each (per 40") refe rence: ior-19-03788-7 (palletized) purchase o rder: ior-19- 03788-7 contract of sale: 10166 0 total 60 bags 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
VesselNORTHERN JADE [DE]
Departure PortCristobal,Panama
Landing PortSavannah, Georgia
Manifest Qty60 BAG
Manifest Weight55580 Kilograms
Manifest Dimension0
Place of ReceiptCALLAO
Conveyance ID9294991 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-12

Container Cargo Description
Container #PiecesDescription
MEDU7487974.INKABOR TIM 54.4320 MTS NETT DISODIUM OCTOBO RATE TETRAHYDRATE H.S: 2840.20.00.00 60 BIG B AGS OF 2000 LB NET WEIGHT EACH (PER 40") REFE RENCE: IOR-19-03788-7 (PALLETIZED) PURCHASE O RDER: IOR-19- 03788-7 CONTRACT OF SALE: 10166 0 TOTAL 60 BAGS FREIGHT PREPAID
MSCU5382469.INKABOR TIM 54.4320 MTS NETT DISODIUM OCTOBO RATE TETRAHYDRATE H.S: 2840.20.00.00 60 BIG B AGS OF 2000 LB NET WEIGHT EACH (PER 40") REFE RENCE: IOR-19-03788-7 (PALLETIZED) PURCHASE O RDER: IOR-19- 03788-7 CONTRACT OF SALE: 10166 0 TOTAL 60 BAGS FREIGHT PREPAID
MSDU7758121.INKABOR TIM 54.4320 MTS NETT DISODIUM OCTOBO RATE TETRAHYDRATE H.S: 2840.20.00.00 60 BIG B AGS OF 2000 LB NET WEIGHT EACH (PER 40") REFE RENCE: IOR-19-03788-7 (PALLETIZED) PURCHASE O RDER: IOR-19- 03788-7 CONTRACT OF SALE: 10166 0 TOTAL 60 BAGS FREIGHT PREPAID
MEDU7487974MARKS AS REQUESTED SAME SAME SAME SAME SAME
MEDU7487974MARKS AS REQUESTED SAME SAME SAME SAME SAME
MSCU5382469MARKS AS REQUESTED SAME SAME SAME SAME SAME
MSCU5382469MARKS AS REQUESTED SAME SAME SAME SAME SAME
MSDU7758121MARKS AS REQUESTED SAME SAME SAME SAME SAME
MSDU7758121MARKS AS REQUESTED SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2723889 () 028ERegular Bill12020-08-04 / 2020-08-14


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