The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA INC DBA DSV OCEAN. This shipment is registered as coming from DSV AIR & SEA CO.LTD. AS AGENT FOR via Chiwan,China (Mainland) with logistic notifications handled by DSV AIR & SEA INC. - I902. Manifest records show a quanitity of 3510 CTN with a total weight of 180360 Pounds arrived on 2018-05-30 via the vessel GERNER MAERSK to the port of Miami, Florida. Cargo includes products identified as glazed tile ncm: 6907 invoic e no:1804d-syn002 shipper declare that this shipment does not contain any solid w ood packing materials.
| Carrier Code | MAEU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Chiwan,China (Mainland) |
| Landing Port | Miami, Florida |
| Manifest Qty | 3510 CTN |
| Manifest Weight | 180360 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | SANSHUI |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-30 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU7120887 | 11 | GLAZED TILE NCM: 6907 INVOIC E NO:1804D-SYN002 SHIPPER DECLARE THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIALS |
| MRKU7466123 | 11 | GLAZED TILE NCM: 6907 INVOIC E NO:1804D-SYN002 SHIPPER DECLARE THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIALS |
| MSKU7385635 | 11 | GLAZED TILE NCM: 6907 INVOIC E NO:1804D-SYN002 SHIPPER DECLARE THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIALS FREIGHT COLLECT |
| MRKU7120887 | N/M | |
| MRKU7466123 | N/M | |
| MSKU7385635 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964483427 | () | 816W | Master Bill | 1 | 2018-04-17 / 2018-05-31 |