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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 3447 PKG with a total weight of 33797 Kilograms arrived on 2018-03-14 via the vessel GERDA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as brand tyres - "firestone" brand tyres " bri dgestone" brand tyres invoice no.: 81019107 fre ight prepaid at tokyo this shipment cont ains no soli d wood packing materials..

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT
NASHVILLE TN 37214 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselGERDA MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3447 PKG
Manifest Weight33797 Kilograms
Manifest Dimension255 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9359052 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-14
Container Cargo Description
Container #PiecesDescription
CAIU7443743712BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81019107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS.
CAIU99444887BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81019107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS.
MEDU4609317722BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81019107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS.
TCLU18354926BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81019107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS.
TCLU7894846683BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81019107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS.
CAIU7443743NO MARKS NO MARKS NO MARKS NO MARKS
CAIU9944488NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4609317NO MARKS NO MARKS NO MARKS NO MARKS
TCLU1835492NO MARKS NO MARKS NO MARKS NO MARKS
TCLU7894846NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CAIU744374311 6698 Kilograms 133964
CAIU994448811 6858 Kilograms 137168
MEDU460931711 6991 Kilograms 139822
TCLU183549211 6477 Kilograms 129557
TCLU789484611 6771 Kilograms 135432
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKH900686 () 806WSimple BOL FROB12018-03-27 / 2018-03-28
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