The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 6969 PKG with a total weight of 165073 Pounds arrived on 2020-08-22 via the vessel MAERSK SOFIA to the port of Savannah, Georgia. Cargo includes products identified as men's 98% cotton 2% spandex w oven shorts contract # 190944 8 sub # 516 po # 10000187009 3 item # 6019 di # 03922743 style # 188717 hs code: 620 3.42.4551 sales contract # eg 4-05197 dt: 17.05.2019 comm.
Carrier Code | MAEU |
Vessel | MAERSK SOFIA [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 6969 PKG |
Manifest Weight | 165073 Pounds |
Manifest Dimension | 304 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-22 |
Container # | Pieces | Description |
---|---|---|
MRKU4582222 | 15 | MEN'S 98% COTTON 2% SPANDEX W OVEN SHORTS CONTRACT # 190944 8 SUB # 516 PO # 10000187009 3 ITEM # 6019 DI # 03922743 STYLE # 188717 HS CODE: 620 3.42.4551 SALES CONTRACT # EG 4-05197 DT: 17.05.2019 COMM |
MRKU4954382 | 15 | MEN'S 98% COTTON 2% SPANDEX W OVEN SHORTS CONTRACT # 190944 8 SUB # 516 PO # 10000187009 3 ITEM # 6019 DI # 03922743 STYLE # 188717 HS CODE: 620 3.42.4551 SALES CONTRACT # EG 4-05197 DT: 17.05.2019 COMM |
MRSU3787236 | 835 | MEN'S 98% COTTON 2% SPANDEX W OVEN SHORTS CONTRACT # 190944 8 SUB # 516 PO # 10000187009 3 ITEM # 6019 DI # 03922743 STYLE # 188717 HS CODE: 620 3.42.4551 SALES CONTRACT # EG 4-05197 DT: 17.05.2019 COMM |
MSKU8725684 | 1466 | MEN'S 98% COTTON 2% SPANDEX W OVEN SHORTS CONTRACT # 190944 8 SUB # 516 PO # 10000187009 3 ITEM # 6019 DI # 03922743 STYLE # 188717 HS CODE: 620 3.42.4551 SALES CONTRACT # EG 4-05197 DT: 17.05.2019 COMM |
TCNU2822795 | 1548 | MEN'S 98% COTTON 2% SPANDEX W OVEN SHORTS CONTRACT # 190944 8 SUB # 516 PO # 10000187009 3 ITEM # 6019 DI # 03922743 STYLE # 188717 HS CODE: 620 3.42.4551 SALES CONTRACT # EG 4-05197 DT: 17.05.2019 COMM |
MRKU4582222 | N/M | |
MRKU4582222 | N/M | |
MRKU4954382 | N/M | |
MRKU4954382 | N/M | |
MRSU3787236 | N/M | |
MRSU3787236 | N/M | |
MSKU8725684 | N/M | |
MSKU8725684 | N/M | |
TCNU2822795 | N/M | |
TCNU2822795 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEUBA6188973 | () | 029E | Regular Bill | 1 | 2020-07-23 / 2020-08-24 |