The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 576 CTN with a total weight of 71300 Kilograms arrived on 2018-09-26 via the vessel CLEMENTINE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as vinyl floor covering seaway bill hs code:391 810 po#4503916328 4503916326 4503917163 450 3917869 4503917870 4503917871 4503920432 45 03920794 4503922414 4503920855 4503920850.
| Carrier Code | MEDU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 576 CTN |
| Manifest Weight | 71300 Kilograms |
| Manifest Dimension | 98 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1910970 | 237 | VINYL FLOOR COVERING SEAWAY BILL HS CODE:391 810 PO#4503916328 4503916326 4503917163 450 3917869 4503917870 4503917871 4503920432 45 03920794 4503922414 4503920855 4503920850 |
| MEDU3555263 | 1 | VINYL FLOOR COVERING SEAWAY BILL HS CODE:391 810 PO#4503916328 4503916326 4503917163 450 3917869 4503917870 4503917871 4503920432 45 03920794 4503922414 4503920855 4503920850 |
| MEDU5874341 | 111 | VINYL FLOOR COVERING SEAWAY BILL HS CODE:391 810 PO#4503916328 4503916326 4503917163 450 3917869 4503917870 4503917871 4503920432 45 03920794 4503922414 4503920855 4503920850 |
| MSCU6147280 | 118 | VINYL FLOOR COVERING SEAWAY BILL HS CODE:391 810 PO#4503916328 4503916326 4503917163 450 3917869 4503917870 4503917871 4503920432 45 03920794 4503922414 4503920855 4503920850 |
| MEDU1910970 | SAME AS INVOICE SAME SAME SAME | |
| MEDU3555263 | SAME AS INVOICE SAME SAME SAME | |
| MEDU5874341 | SAME AS INVOICE SAME SAME SAME | |
| MSCU6147280 | SAME AS INVOICE SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS3155216 | () | 834E | Regular Bill | 1 | 2018-08-28 / 2018-09-27 |