The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS POLSKA SP.Z O.O. via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 1428 PKG with a total weight of 43250 Pounds arrived on 2018-05-29 via the vessel MAERSK IOWA to the port of Norfolk, Virginia. Cargo includes products identified as general contract rate - not fixed: tires, nos bridgest one brand tires hs#401110 additional seals: msku048128 3 2486935 / ac206701 msku03 12175 ac206656 / 2486087 mr ku4070993 2486962 / ac206742.
Carrier Code | MAEU |
Vessel | MAERSK IOWA [US] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1428 PKG |
Manifest Weight | 43250 Pounds |
Manifest Dimension | 156 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9298686 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-05-29 |
Container # | Pieces | Description |
---|---|---|
MRKU4070993 | 5 | GENERAL CONTRACT RATE - NOT FIXED: TIRES, NOS BRIDGEST ONE BRAND TIRES HS#401110 ADDITIONAL SEALS: MSKU048128 3 2486935 / AC206701 MSKU03 12175 AC206656 / 2486087 MR KU4070993 2486962 / AC206742 |
MSKU0312175 | 459 | GENERAL CONTRACT RATE - NOT FIXED: TIRES, NOS BRIDGEST ONE BRAND TIRES HS#401110 ADDITIONAL SEALS: MSKU048128 3 2486935 / AC206701 MSKU03 12175 AC206656 / 2486087 MR KU4070993 2486962 / AC206742 |
MSKU0481283 | 459 | GENERAL CONTRACT RATE - NOT FIXED: TIRES, NOS BRIDGEST ONE BRAND TIRES HS#401110 ADDITIONAL SEALS: MSKU048128 3 2486935 / AC206701 MSKU03 12175 AC206656 / 2486087 MR KU4070993 2486962 / AC206742 |
MRKU4070993 | EI REF: 616620719 | |
MSKU0312175 | EI REF: 616620719 | |
MSKU0481283 | EI REF: 616620719 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU964670939 | () | 820W | Master Bill | 1 | 2018-06-04 / 2018-06-05 |