The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC. (NEW YORK). This shipment is registered as coming from SSC CONSOLIDATION via Anvers,Belgium. Manifest records show a quanitity of 195 PKG with a total weight of 16429 Kilograms arrived on 2018-03-22 via the vessel MAERSK SENTOSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as package slac furnitures hs code: 9403 cargo t o be released against presentation of the mul timodal bl shipped on board all costs, charge s, liabilities and delays resulting from emer gency quarantine from wood and wooden packagi ng or from insufficent or improper labeling o f non-wooden packaging is for the account of.
| Carrier Code | MSCU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 195 PKG |
| Manifest Weight | 16429 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | ANTWERP |
| Port of Detination | Baltimore, Maryland |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7700734 | 1 | PACKAGE SLAC FURNITURES HS CODE: 9403 CARGO T O BE RELEASED AGAINST PRESENTATION OF THE MUL TIMODAL BL SHIPPED ON BOARD ALL COSTS, CHARGE S, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGI NG OR FROM INSUFFICENT OR IMPROPER LABELING O F NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF |
| MEDU7700734 | 6 | PACKAGES SLAC FATTY ESTERS HS CODE 151632 SHI PPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTI NE FROM WOOD AND WOODEN PACKAGING OR FROM INS UFFICENT OR IMPROPER LABELING OF NON-WOODEN P ACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. |
| MEDU7700734 | 1 | PACKAGE SLAC FURNITURES HS CODE: 9706 CARGO T O BE RELEASED AGAINST PRESENTATION OF THE MUL TIMODAL BL SHIPPED ON BOARD ALL COSTS, CHARGE S, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGI NG OR FROM INSUFFICENT OR IMPROPER LABELING O F NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF |
| MEDU7700734 | 1 | CRATE SLAC FIBER CEMENT PLATES H.S.-CODE: 681 18200 + BROCHURES H.S.-CODE: 491110900 SHIPPE D ON BOARD ALL COSTS, CHARGES, LIABILITIES AN D DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFF ICENT OR IMPROPER LABELING OF NON-WOODEN PACK AGING IS FOR THE ACCOUNT OF THE CUSTOMER. |
| MEDU7700734 | 6 | PACKAGES SLAC 208 BAGS 10KG NET EACH OF RAW M ATERIAL FOR BRAKE INDUSTRY ON 6 FUMIGATED WOO DEN PALLETS HS CODE 87083010 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS R ESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F |
| MEDU7700734 | 2 | PACKAGES SLAC RAILPARTS / HS-CODE: 7302.30 SH IPPED ON BOARD ALL COSTS, CHARGES, LIABILITIE S AND DELAYS RESULTING FROM EMERGENCY QUARANT INE FROM WOOD AND WOODEN PACKAGING OR FROM IN SUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. |
| MEDU7700734 | 2 | CRATES SLAC PAINTINGS + SHEEPSKIN HS CODE: 43 02 3099 + 9701 100000 SHIPPED ON BOARD ALL CO STS, CHARGES, LIABILITIES AND DELAYS RESULTIN G FROM EMERGENCY QUARANTINE FROM WOOD AND WOO DEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. |
| MEDU7700734 | 174 | S.T.C. ALUMINIUM PASTE PIGMENTS LOADED ONTO 1 1 PALLETS INVOICE: 26199 HS CODE: 321290 DUE TO COMPLIANCE REGULATIONS WE NEED YOUR B/L IN STRUCTIONS LATEST AT TIME OF OUR LCL CLOSING IN ORDER TO SECURE LOADING AS BOOKED (NO DOCS /NO LOAD) CUSTOMSDOC DESTINATION OFFICE MUST MATCH WITH P.O.L: EX ROT EXA: NL00396 / T1: N |
| MEDU7700734 | 1 | PACKAGE SLAC ROLLERS FOR PRINTERS / HS-CODE: 8443.9900 SHIPPED ON BOARD ALL COSTS, CHARGES , LIABILITIES AND DELAYS RESULTING FROM EMERG ENCY QUARANTINE FROM WOOD AND WOODEN PACKAGIN G OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF T HE CUSTOMER. |
| MEDU7700734 | 1 | PACKAGE SLAC SPARE PARTS HS CODE: 830230, 847 990 SHIPPED ON BOARD ALL COSTS, CHARGES, LIAB ILITIES AND DELAYS RESULTING FROM EMERGENCY Q UARANTINE FROM WOOD AND WOODEN PACKAGING OR F ROM INSUFFICENT OR IMPROPER LABELING OF NON-W OODEN PACKAGING IS FOR THE ACCOUNT OF THE CUS TOMER. |
| MEDU7700734 | 222/2018 / HP INDIGO AMERICA INC SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7700734 | 222/2018 / HP INDIGO AMERICA INC SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7700734 | 222/2018 / HP INDIGO AMERICA INC SAME SAME SAME SAME SAME SAME 222/2018 / HP INDIGO AMERICA INC | |
| MEDU7700734 | SAME SAME SAME SAME SAME SAME SAME 222/2018 / HP INDIGO AMERICA INC | |
| MEDU7700734 | SAME SAME SAME SAME SAME 222/2018 / HP INDIGO AMERICA INC SAME SAME | |
| MEDU7700734 | SAME SAME SAME SAME 222/2018 / HP INDIGO AMERICA INC SAME SAME SAME | |
| MEDU7700734 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7700734 | SAME SAME 222/2018 / HP INDIGO AMERICA INC SAME SAME SAME SAME SAME | |
| MEDU7700734 | SAME 222/2018 / HP INDIGO AMERICA INC SAME SAME SAME SAME SAME SAME | |
| MEDU7700734 | 222/2018 / HP INDIGO AMERICA INC SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKX862580 | () | 810W | Master BOL w/in-bond | 1 | 2018-03-14 / 2018-03-23 |