The following Bill of Lading record outlines a container shipment imported into the US by ARIZONA EAST. This shipment is registered as coming from BUNNIK CREATIONS BV via Singapore,Singapore with logistic notifications handled by Pelican trans International. Manifest records show a quanitity of 1259 CTN with a total weight of 17235 Pounds arrived on 2018-06-04 via the vessel GERDA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wooden flowerpots order no.: bccsc18clx14(bc010237) metal pot order no.: bccxj-yw1804/ bc010236 cork veneer plastic flowerpots order no.:bc010277 freight payable by commodi ty supplies ag item name:.
| Carrier Code | MAEU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1259 CTN |
| Manifest Weight | 17235 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-04 |
| Container # | Pieces | Description |
|---|---|---|
| CZZU7198097 | 1259 | WOODEN FLOWERPOTS ORDER NO.: BCCSC18CLX14(BC010237) METAL POT ORDER NO.: BCCXJ-YW1804/ BC010236 CORK VENEER PLASTIC FLOWERPOTS ORDER NO.:BC010277 FREIGHT PAYABLE BY COMMODI TY SUPPLIES AG ITEM NAME: |
| CZZU7198097 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964571093 | () | 818W | Regular Bill | 1 | 2018-05-08 / 2018-06-05 |