The following Bill of Lading record outlines a container shipment imported into the US by THE BOELTER COMPANIES. This shipment is registered as coming from via Valencia,Spain. Manifest records show a quanitity of 8796 CTN with a total weight of 80880 Kilograms arrived on 2018-07-15 via the vessel MSC HEIDI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as glassware invoice no:91057812+91057816+91057 820+ 91057907+91057908+91057948 +91057981.
Carrier Code | MSCU |
Vessel | MSC HEIDI [PA] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 8796 CTN |
Manifest Weight | 80880 Kilograms |
Manifest Dimension | 460 Cubic Meters |
Place of Receipt | TARGOVISTE, BULGA |
Conveyance ID | 9309473 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-15 |
Container # | Pieces | Description |
---|---|---|
CAIU8728083 | 12 | GLASSWARE INVOICE NO:91057812+91057816+91057 820+ 91057907+91057908+91057948 +91057981 |
FSCU9769870 | 12 | GLASSWARE INVOICE NO:91057812+91057816+91057 820+ 91057907+91057908+91057948 +91057981 |
MEDU8493858 | 12 | GLASSWARE INVOICE NO:91057812+91057816+91057 820+ 91057907+91057908+91057948 +91057981 |
TCKU9133915 | 1536 | GLASSWARE INVOICE NO:91057812+91057816+91057 820+ 91057907+91057908+91057948 +91057981 |
TEMU6628140 | 12 | GLASSWARE INVOICE NO:91057812+91057816+91057 820+ 91057907+91057908+91057948 +91057981 |
TGHU6189120 | 12 | GLASSWARE INVOICE NO:91057812+91057816+91057 820+ 91057907+91057908+91057948 +91057981 |
TRLU6976867 | 12 | GLASSWARE INVOICE NO:91057812+91057816+91057 820+ 91057907+91057908+91057948 +91057981 |
CAIU8728083 | MOULD NO/QUANTITY 1-1210 CARTONS; 1-1210 CART ONS; 1-1536 CARTONS; 1-1210 CARTONS; 1-1210 C | |
FSCU9769870 | MOULD NO/QUANTITY 1-1210 CARTONS; 1-1210 CART ONS; 1-1536 CARTONS; 1-1210 CARTONS; 1-1210 C | |
MEDU8493858 | MOULD NO/QUANTITY 1-1210 CARTONS; 1-1210 CART ONS; 1-1536 CARTONS; 1-1210 CARTONS; 1-1210 C | |
TCKU9133915 | MOULD NO/QUANTITY 1-1210 CARTONS; 1-1210 CART ONS; 1-1536 CARTONS; 1-1210 CARTONS; 1-1210 C | |
TEMU6628140 | MOULD NO/QUANTITY 1-1210 CARTONS; 1-1210 CART ONS; 1-1536 CARTONS; 1-1210 CARTONS; 1-1210 C | |
TGHU6189120 | MOULD NO/QUANTITY 1-1210 CARTONS; 1-1210 CART ONS; 1-1536 CARTONS; 1-1210 CARTONS; 1-1210 C | |
TRLU6976867 | MOULD NO/QUANTITY 1-1210 CARTONS; 1-1210 CART ONS; 1-1536 CARTONS; 1-1210 CARTONS; 1-1210 C |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUBG560721 | () | 824A | Regular Bill | 1 | 2018-07-20 / 2018-07-21 |