The following Bill of Lading record outlines a container shipment imported into the US by TOPOCEAN CONSOLIDATION SERVICE. This shipment is registered as coming from TOPOCEAN CONSOLIDATION SERVICE (T via Singapore,Singapore with logistic notifications handled by TOPOCEAN CONSOLIDATION SERVICE IN. Manifest records show a quanitity of 871 PCS with a total weight of 39536 Pounds arrived on 2018-06-08 via the vessel MAERSK SHENZHEN to the port of Miami, Florida. Cargo includes products identified as atturo brand tyres invoice no . inv-18040096 h.s. code:4011 .10 hbl#tpeordi40278 871 pcs please issue original bill show freight ams automated nvocc scac ams#topo.
| Carrier Code | MAEU |
| Vessel | MAERSK SHENZHEN [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Miami, Florida |
| Manifest Qty | 871 PCS |
| Manifest Weight | 39536 Pounds |
| Manifest Dimension | 130 Cubic Meters |
| Place of Receipt | TAO YUAN |
| Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1948454 | 469 | ATTURO BRAND TYRES INVOICE NO . INV-18040096 H.S. CODE:4011 .10 HBL#TPEORDI40278 871 PCS PLEASE ISSUE ORIGINAL BILL SHOW FREIGHT AMS AUTOMATED NVOCC SCAC AMS#TOPO |
| PONU8130069 | 2 | ATTURO BRAND TYRES INVOICE NO . INV-18040096 H.S. CODE:4011 .10 HBL#TPEORDI40278 871 PCS PLEASE ISSUE ORIGINAL BILL SHOW FREIGHT AMS AUTOMATED NVOCC SCAC AMS#TOPO |
| MSKU1948454 | N/M | |
| PONU8130069 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964595662 | () | 817W | Master Bill | 1 | 2018-06-05 / 2018-06-09 |