The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DANMAR LINES LTD C/O DHL GLOBAL via Hong Kong,Hong Kong. Manifest records show a quanitity of 580 CTN with a total weight of 5582 Kilograms arrived on 2018-08-21 via the vessel MAERSK LIRQUEN to the port of Norfolk, Virginia. Cargo includes products identified as "shipper's load & count" (580ctns) cy / cy copy non-negotiable b/l release procedures freight collect --shipper: tel 852 22186888 details as per itemized.
| Carrier Code | HDMU |
| Vessel | MAERSK LIRQUEN [HK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 580 CTN |
| Manifest Weight | 5582 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HONG KONG, CHINA |
| Conveyance ID | 9526887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFSU4229093 | 5 | "SHIPPER'S LOAD & COUNT" (580CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT --SHIPPER: TEL 852 22186888 DETAILS AS PER ITEMIZED |
| DFSU4229093 | FROM: REXTREK GROUP LTD BROODER HOUSE NORTHFRITH FARM ASHES LANE TONBRIDGE | |
| DFSU4229093 | TN11 9QU TO:THE ORVIS COMPANY.INC 1709 BLUE HILLS DRIVE ROANOKE, VA 24012 SHIP TO POSTAL | |
| DFSU4229093 | CODE (420)24012 CARRIER INFO: BOL: PURCHASE ORDER#: 293701 ORVIS ITEM #: | |
| DFSU4229093 | VENDOR ITEM #: VENDOR DESC: COLOR: OLIVE SIZE: MID POINT JACKET QUANTITY: CARTON: | |
| DFSU4229093 | SSCC# (00)0 0 044648 000000683 3 CARRIER INFO: BOL: PURCHASE ORDER#: 233707 | |
| DFSU4229093 | 8OSTON 70 PANINO KD VENDOR DESC: COLOR: NAVY HYDE PARK KNIT COLLAR VEST SSCC# | |
| DFSU4229093 | (00)0 0 044648 000001186 8 CARRIER INFO: BOL: PURCHASE ORDER#: 293705 VENDOR DESC: | |
| DFSU4229093 | COLOR: KHAKI HIGHPOINT TRUCKET JACKET SSCC# (00)0 0 044648 000001142 4 CARRIER INFO: BOL: | |
| DFSU4229093 | PURCHASE ORDER#: 293706 ORVIS ITEM #: 2SHN0152 FIELD AND SAFARI BOMBER JACKET | |
| DFSU4229093 | SSCC# (00)0 0 044648 000000784 7 CARRIER INFO: BOL: PURCHASE ORDER#: 293709 | |
| DFSU4229093 | VENDOR DESC: COLOR: NAVY RT7 QUILTED VEST SSCC# (00)0 0 044648 000000829 5 CARRIER INFO: | |
| DFSU4229093 | BOL: PURCHASE ORDER#: 293713 VENDOR DESC: COLOR: OL/SD MIDPOINT 2-TON E | |
| DFSU4229093 | ANORAK SSCC# (00)0 0 044648 000000742 7 CARRIER INFO: BOL: PURCHASE ORDER#: | |
| DFSU4229093 | 293897 VENDOR DESC: COLOR: DK/OL SANDANONA WAX CLOTH VEST SSCC# (00)0 0 044648 000000759 5 | |
| DFSU4229093 | FROM:CHARMING ENTERPRISES LTD. TO:ORVIS COMPANY INC. SHIP TO POSTAL CODE: | |
| DFSU4229093 | CARRIER INFO: P.O.NO# ORVIS ITEM# VENDOR ITEM# VENDOR DESC: QUANTITY: CARTON_ OF_ SSCC# | |
| DFSU4229093 | FROM:CHARMING ENTERPRISES LTD. TO:ORVIS COMPANY INC. SHIP TO POSTAL CODE: | |
| DFSU4229093 | CARRIER INFO: P.O.NO# ORVIS ITEM# VENDOR ITEM# VENDOR DESC: QUANTITY: CARTON_ OF_ SSCC# |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUHKWB8412705 | () | 0828E | Master Bill | 1 | 2018-08-08 / 2018-08-22 |