The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA INC DBA DSV OCEAN TRA. This shipment is registered as coming from via Pusan,South Korea. Manifest records show a quanitity of 4 PKG with a total weight of 4641 Pounds arrived on 2018-01-29 via the vessel GJERTRUD MAERSK to the port of Long Beach, California. Cargo includes products identified as floor polishers floor scrubber s part# 56112016, 56317011, 56107505 invoice no: kr17058 3e packinglist: kr170583e_ar & kr170583e_mn nilfisk kor ea kr170583e_ar (return) nilfisk korea kr170583e_mn (.
| Carrier Code | MAEU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 4 PKG |
| Manifest Weight | 4641 Pounds |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | BUSAN |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4287609 | 4 | FLOOR POLISHERS FLOOR SCRUBBER S PART# 56112016, 56317011, 56107505 INVOICE NO: KR17058 3E PACKINGLIST: KR170583E_AR & KR170583E_MN NILFISK KOR EA KR170583E_AR (RETURN) NILFISK KOREA KR170583E_MN ( |
| MSKU4287609 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU4287609 | 8479 | 4641 Pounds | 41769 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963538386 | () | 802N | Master BOL w/in-bond | 1 | 2018-01-11 / 2018-01-30 |