Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3366 CAS with a total weight of 31738 Kilograms arrived on 2018-07-17 via the vessel GERD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as gherkins(pickled fruits an d vegetables) hsco de:20011 000 1,683 case 972399-brec kenridge kosher spears 502 ml-153 case sid no:2008-09 -11/004 dimension:305=503 972403-breckenridge kosher baby dills 502ml-1,530 ca se sid no:2 008-09-11/004 d imension:305=503 invoice n o: 1001180227 date:03.06.20 18. buyer's order no.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselGERD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3366 CAS
Manifest Weight31738 Kilograms
Manifest Dimension41 Cubic Meters
Place of ReceiptCHENNAI
Port of DetinationKansas City, Missouri
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-17
Notified Parties
  • UPOF

Container Cargo Description
Container #PiecesDescription
DFSU26774791683GHERKINS(PICKLED FRUITS AN D VEGETABLES) HSCO DE:20011 000 1,683 CASE 972399-BREC KENRIDGE KOSHER SPEARS 502 ML-153 CASE SID NO:2008-09 -11/004 DIMENSION:305=503 972403-BRECKENRIDGE KOSHER BABY DILLS 502ML-1,530 CA SE SID NO:2 008-09-11/004 D IMENSION:305=503 INVOICE N O: 1001180227 DATE:03.06.20 18. BUYER'S ORDER NO
XINU13400321683GHERKINS(PICKLED FRUITS AN D VEGETABLES) HSCO DE:20011 000 1,683 CASE 972399-BREC KENRIDGE KOSHER SPEARS 502 ML-153 CASE SID NO:2008-09 -11/004 DIMENSION:305=503 972403-BRECKENRIDGE KOSHER BABY DILLS 502ML-1,530 CA SE SID NO:2 008-09-11/004 D IMENSION:305=503 INVOICE N O: 1001180227 DATE:03.06.20 18. BUYER'S ORDER NO
DFSU2677479EI REF:52G0062723 CONTAINER NO XIN U1340032 S EAL NO: FJ02311321 . CONT AINER NO DFSU2677 4 79 SEAL NO:FJ023 11347 . SAME SAME SAME SAME SAME
DFSU2677479SAME SAME SAME SAME SAME SAME SAME SAME
DFSU2677479SAME SAME SAME SAME
XINU1340032NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
XINU1340032NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
XINU1340032NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMU541717 () 824WIn-bond Automated12018-07-06 / 2018-07-18


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