The following Bill of Lading record outlines a container shipment imported into the US by QUINCY COMPRESSORS-CUSTOMER CE. This shipment is registered as coming from FACTORY FOR INDUSTRIAL AIR COMPRESS via Shekou,China (Mainland) with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 300 CTN with a total weight of 24300 Kilograms arrived on 2018-09-18 via the vessel MAERSK SUZHOU to the port of Charleston, South Carolina. Cargo includes products identified as air compressors 150pcs/150ctns of code no.1129102812 g15h8wq (wb) order ref.: 944243 hs code.841480 as per proforma invoice no.101662 air compressors.
| Carrier Code | NPNE |
| Vessel | MAERSK SUZHOU [LR] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 300 CTN |
| Manifest Weight | 24300 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JIANGMEN |
| Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU1868488 | 1 | AIR COMPRESSORS 150PCS/150CTNS OF CODE NO.1129102812 G15H8WQ (WB) ORDER REF.: 944243 HS CODE.841480 AS PER PROFORMA INVOICE NO.101662 AIR COMPRESSORS |
| MSKU8454535 | 1 | AIR COMPRESSORS 150PCS/150CTNS OF CODE NO.1129102812 G15H8WQ (WB) ORDER REF.: 944243 HS CODE.841480 AS PER PROFORMA INVOICE NO.101662 AIR COMPRESSORS |
| MSKU1868488 | N/M | |
| MSKU8454535 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU1868488 | 8414 | 21870 Kilograms | - |
| MSKU8454535 | 8414 | 21870 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965859558 | NPNECAATZXE37147 () | 832W | House Bill | 4352 | 2018-08-07 / 2018-09-19 |