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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 1) NIPPON EXPRESS. Manifest records show a quanitity of 390 PKG with a total weight of 45625 Pounds arrived on 2018-04-18 via the vessel MAERSK SUZHOU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 390 packages / 271 pallets / 390 cartons canon products ( copier & printer ) hs code : 8443.39.10 , 8537.10.99 , 844 3.99.90 invoice no : ui-18/50 231 intended transhipment to maersk suzhou v.807w in singap.

Cargo Details
Consignee


Shipper


Notify Party
1) NIPPON EXPRESS
CUSTOMER SERVICE (OCEAN CARGO)
5176 PELICAN DRIVE
ATLANTA, GA 30349

1-7709960702 TEL EX 1-770996 91
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SUZHOU [LR]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty390 PKG
Manifest Weight45625 Pounds
Manifest Dimension168 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9725134 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-18
Container Cargo Description
Container #PiecesDescription
GLDU057503284390 PACKAGES / 271 PALLETS / 390 CARTONS CANON PRODUCTS ( COPIER & PRINTER ) HS CODE : 8443.39.10 , 8537.10.99 , 844 3.99.90 INVOICE NO : UI-18/50 231 INTENDED TRANSHIPMENT TO MAERSK SUZHOU V.807W IN SINGAP
MRKU668756218390 PACKAGES / 271 PALLETS / 390 CARTONS CANON PRODUCTS ( COPIER & PRINTER ) HS CODE : 8443.39.10 , 8537.10.99 , 844 3.99.90 INVOICE NO : UI-18/50 231 INTENDED TRANSHIPMENT TO MAERSK SUZHOU V.807W IN SINGAP
MSKU0703138390 PACKAGES / 271 PALLETS / 390 CARTONS CANON PRODUCTS ( COPIER & PRINTER ) HS CODE : 8443.39.10 , 8537.10.99 , 844 3.99.90 INVOICE NO : UI-18/50 231 INTENDED TRANSHIPMENT TO MAERSK SUZHOU V.807W IN SINGAP
MSKU8251841198390 PACKAGES / 271 PALLETS / 390 CARTONS CANON PRODUCTS ( COPIER & PRINTER ) HS CODE : 8443.39.10 , 8537.10.99 , 844 3.99.90 INVOICE NO : UI-18/50 231 INTENDED TRANSHIPMENT TO MAERSK SUZHOU V.807W IN SINGAP
GLDU0575032N/M
MRKU6687562N/M
MSKU0703138N/M
MSKU8251841N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963554602 () 807ERegular Bill12018-02-20 / 2018-04-19
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