The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via 57037. Manifest records show a quanitity of 3450 CTN with a total weight of 44624 Pounds arrived on 2018-06-28 via the vessel MAERSK SEMARANG to the port of Miami, Florida. Cargo includes products identified as named account: 33148730980 100% polyester and abs luggag e code:33148730980 s/c#296 562350 hs:420212 scac:exdo auto nvocc freight collec t issue rated seaway bill.
| Carrier Code | MAEU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | 57037 |
| Landing Port | Miami, Florida |
| Manifest Qty | 3450 CTN |
| Manifest Weight | 44624 Pounds |
| Manifest Dimension | 313 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0448426 | 345 | NAMED ACCOUNT: 33148730980 100% POLYESTER AND ABS LUGGAG E CODE:33148730980 S/C#296 562350 HS:420212 SCAC:EXDO AUTO NVOCC FREIGHT COLLEC T ISSUE RATED SEAWAY BILL |
| MRKU0543906 | 555 | NAMED ACCOUNT: 33148730980 100% POLYESTER AND ABS LUGGAG E CODE:33148730980 S/C#296 562350 HS:420212 SCAC:EXDO AUTO NVOCC FREIGHT COLLEC T ISSUE RATED SEAWAY BILL |
| MRKU4053907 | 565 | NAMED ACCOUNT: 33148730980 100% POLYESTER AND ABS LUGGAG E CODE:33148730980 S/C#296 562350 HS:420212 SCAC:EXDO AUTO NVOCC FREIGHT COLLEC T ISSUE RATED SEAWAY BILL |
| MRSU3579783 | NAMED ACCOUNT: 33148730980 100% POLYESTER AND ABS LUGGAG E CODE:33148730980 S/C#296 562350 HS:420212 SCAC:EXDO AUTO NVOCC FREIGHT COLLEC T ISSUE RATED SEAWAY BILL | |
| MSKU1442980 | 935 | NAMED ACCOUNT: 33148730980 100% POLYESTER AND ABS LUGGAG E CODE:33148730980 S/C#296 562350 HS:420212 SCAC:EXDO AUTO NVOCC FREIGHT COLLEC T ISSUE RATED SEAWAY BILL |
| MRKU0448426 | EI REF: SHA8659230 SAME AS INVOICE | |
| MRKU0543906 | EI REF: SHA8659230 SAME AS INVOICE | |
| MRKU4053907 | EI REF: SHA8659230 SAME AS INVOICE | |
| MRSU3579783 | EI REF: SHA8659230 SAME AS INVOICE | |
| MSKU1442980 | EI REF: SHA8659230 SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577635014 | () | 820E | Master Bill | 1 | 2018-05-21 / 2018-06-29 |