The following Bill of Lading record outlines a container shipment imported into the US by KOPO INTERNATIONAL. This shipment is registered as coming from SIJ ACRONI D.O.O. via Marsaxlokk,Malta with logistic notifications handled by ALL-WAYS FORWARDING INTL INC. Manifest records show a quanitity of 61 PCS with a total weight of 92687 Kilograms arrived on 2018-02-07 via the vessel CMA CGM CORAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as trip 2682663 steel as per invoice no.: 1720101027751 722850 (hs) freight prepaid waybill-no original issued 2nd notify: kopo international 100 village ct.
| Carrier Code | CMDU |
| Vessel | CMA CGM CORAL [GB] |
| Departure Port | Marsaxlokk,Malta |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 61 PCS |
| Manifest Weight | 92687 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | KOPER |
| Conveyance ID | 9350393 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1325387 | 5 | TRIP 2682663 STEEL AS PER INVOICE NO.: 1720101027751 722850 (HS) FREIGHT PREPAID WAYBILL-NO ORIGINAL ISSUED 2ND NOTIFY: KOPO INTERNATIONAL 100 VILLAGE CT |
| DVRU1523565 | 4 | TRIP 2682664 STEEL AS PER INVOICE NO.: 1720101027752 722850 (HS) |
| PSSU3515572 | 29 | TRIP 2682670 STEEL AS PER INVOICE NO.: 1720101027961 1720101027962 1720101027963 1720101027964 722850 (HS) |
| TEMU5249239 | 23 | TRIP 2689314 STEEL AS PER INVOICE NO.: 1720101027990 1720101027991 722850 (HS) |
| CMAU1325387 | TRIP 2682663 | |
| DVRU1523565 | TRIP 2682664 | |
| PSSU3515572 | TRIP 2682670 | |
| TEMU5249239 | TRIP 2689314 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUKPE0128806 | () | 192MR | Regular Bill | 1 | 2018-02-01 / 2018-02-08 |