The following Bill of Lading record outlines a container shipment imported into the US by RUBBERMAID COMMERCIAL PRODUCTS. This shipment is registered as coming from via 57037. Manifest records show a quanitity of 2016 CTN with a total weight of 50700 Pounds arrived on 2018-07-15 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as x-cart 4 bushel x-cart 8 bus hel x-cart multi stream 8 bu shel freight collect cy-do or please issue seaway bill shipper declared this shipme nt containers no solid wood packing material -ph: 1 54.
| Carrier Code | MAEU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2016 CTN |
| Manifest Weight | 50700 Pounds |
| Manifest Dimension | 283 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4678008 | 0 | X-CART 4 BUSHEL X-CART 8 BUS HEL X-CART MULTI STREAM 8 BU SHEL FREIGHT COLLECT CY-DO OR PLEASE ISSUE SEAWAY BILL SHIPPER DECLARED THIS SHIPME NT CONTAINERS NO SOLID WOOD PACKING MATERIAL -PH: 1 54 |
| MRKU0719810 | 4 | X-CART 4 BUSHEL X-CART 8 BUS HEL X-CART MULTI STREAM 8 BU SHEL FREIGHT COLLECT CY-DO OR PLEASE ISSUE SEAWAY BILL SHIPPER DECLARED THIS SHIPME NT CONTAINERS NO SOLID WOOD PACKING MATERIAL -PH: 1 54 |
| MSKU9922332 | 0 | X-CART 4 BUSHEL X-CART 8 BUS HEL X-CART MULTI STREAM 8 BU SHEL FREIGHT COLLECT CY-DO OR PLEASE ISSUE SEAWAY BILL SHIPPER DECLARED THIS SHIPME NT CONTAINERS NO SOLID WOOD PACKING MATERIAL -PH: 1 54 |
| SUDU5893137 | 0 | X-CART 4 BUSHEL X-CART 8 BUS HEL X-CART MULTI STREAM 8 BU SHEL FREIGHT COLLECT CY-DO OR PLEASE ISSUE SEAWAY BILL SHIPPER DECLARED THIS SHIPME NT CONTAINERS NO SOLID WOOD PACKING MATERIAL -PH: 1 54 |
| SUDU8727865 | 312 | X-CART 4 BUSHEL X-CART 8 BUS HEL X-CART MULTI STREAM 8 BU SHEL FREIGHT COLLECT CY-DO OR PLEASE ISSUE SEAWAY BILL SHIPPER DECLARED THIS SHIPME NT CONTAINERS NO SOLID WOOD PACKING MATERIAL -PH: 1 54 |
| HASU4678008 | AS PER COMMERCIAL INVOICE | |
| MRKU0719810 | AS PER COMMERCIAL INVOICE | |
| MSKU9922332 | AS PER COMMERCIAL INVOICE | |
| SUDU5893137 | AS PER COMMERCIAL INVOICE | |
| SUDU8727865 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576620443 | () | H23E | Regular Bill | 1 | 2018-06-11 / 2018-07-16 |