The following Bill of Lading record outlines a container shipment imported into the US by NATIONAL TRENCH SAFETY LLC. This shipment is registered as coming from OCEANIC CONTAINER LINE GMBH via Reykjavik,Iceland. Manifest records show a quanitity of 111 PCS with a total weight of 129264 Kilograms arrived on 2018-07-13 via the vessel EF AVA to the port of Portland, Maine. Cargo includes products identified as 1 x 20 dc slac 8 colli (non-packed) shoring material as per invoice 62080 hs code: 7308 4000 9280.00 kos.
Carrier Code | EIMU |
Vessel | EF AVA [IS] |
Departure Port | Reykjavik,Iceland |
Landing Port | Portland, Maine |
Manifest Qty | 111 PCS |
Manifest Weight | 129264 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | REYKJAVIK |
Conveyance ID | 9389306 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-13 |
Container # | Pieces | Description |
---|---|---|
BSIU2959692 | 8 | 1 X 20 DC SLAC 8 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62080 HS CODE: 7308 4000 9280.00 KOS |
EIMU4515240 | 16 | 1 X 40 HC FREIGHT SLAC 16 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62078 HS CODE: 7308 4000 16078.40 KOS |
EIMU4518655 | 19 | 1 X 40 HC FREIGHT SLAC 19 COLLI OF WHICH 14 (NON-PACKED) COLLI + 3 PALLETS + 2 PACKAGES SHORING MATERIAL AS PER INVOICE 62079 HS CODE: 7308 4000 |
EIMU4850124 | 12 | 1 X 40FT FLAT/PLATF.FIX SLAC 12 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62075 HS CODE: 7308 4000 17951.00 KOS |
EIMU4850280 | 12 | 1 X 40FT FLAT/PLATF.FIX SLAC 12 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62074 HS CODE: 7308 4000 17951.00 KOS |
EIMU4850320 | 12 | 1 X 40FT FLAT/PLATF.FIX SLAC 12 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62073 HS CODE: 7308 4000 17951.00 KOS |
EIMU4851199 | 1 X 40FT FLAT/PLATF.FIX SLAC 20 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62077 HS CODE: 7308 4000 17608.00 KOS | |
EIMU4851795 | 12 | 1 X 40FT FLAT/PLATF.FIX SLAC 12 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62076 HS CODE: 7308 4000 17951.00 KOS |
BSIU2959692 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
EIMU4515240 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
EIMU4518655 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
EIMU4850124 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
EIMU4850280 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
EIMU4850320 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
EIMU4851199 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
EIMU4851795 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EIMUAVA827REW047 | () | 827 | Master Bill | 1 | 2018-07-03 / 2018-07-14 |