The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS GUATEMALA, S.A. via Santo Tomas de Castilla,Guatemala. Manifest records show a quanitity of 21 CTN with a total weight of 815 Pounds arrived on 2018-02-26 via the vessel MAERSK WILMINGTON to the port of Norfolk, Virginia. Cargo includes products identified as named account: 8224959 gener al dept store merchandise (gds m) coffee sack chair and cof fee sack footstool ff= gua8001217 s/c#:8224959. s /c desc:latam to usa freight prepaid tclu3450083|2200|21.
| Carrier Code | SEAU |
| Vessel | MAERSK WILMINGTON [PA] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 21 CTN |
| Manifest Weight | 815 Pounds |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | GUATEMALA |
| Conveyance ID | 9550319 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU3450083 | 21 | NAMED ACCOUNT: 8224959 GENER AL DEPT STORE MERCHANDISE (GDS M) COFFEE SACK CHAIR AND COF FEE SACK FOOTSTOOL FF= GUA8001217 S/C#:8224959. S /C DESC:LATAM TO USA FREIGHT PREPAID TCLU3450083|2200|21 |
| TCLU3450083 | EI REF:621304240 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAUSLD765823 | () | 1806 | Master Bill | 1 | 2018-02-15 / 2018-02-27 |