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 456 CTN with a total weight of 66320 Kilograms arrived on 2018-10-04 via the vessel ARTHUR 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#4503918671/4503921206/4 503918678 4503 918673/4503918681/4503 918672.
| Carrier Code | MEDU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 456 CTN |
| Manifest Weight | 66320 Kilograms |
| Manifest Dimension | 93 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-04 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU6327250 | 111 | VINYL FLOOR COVERING SEAWAY BILL HS CODE:391 810 PO#4503918671/4503921206/4 503918678 4503 918673/4503918681/4503 918672 |
| GLDU3577297 | 119 | VINYL FLOOR COVERING SEAWAY BILL HS CODE:391 810 PO#4503918671/4503921206/4 503918678 4503 918673/4503918681/4503 918672 |
| MSCU0140420 | 113 | VINYL FLOOR COVERING SEAWAY BILL HS CODE:391 810 PO#4503918671/4503921206/4 503918678 4503 918673/4503918681/4503 918672 |
| TCKU3170547 | 113 | VINYL FLOOR COVERING SEAWAY BILL HS CODE:391 810 PO#4503918671/4503921206/4 503918678 4503 918673/4503918681/4503 918672 |
| CAIU6327250 | SAME AS INVOICE SAME SAME | |
| GLDU3577297 | SAME AS INVOICE SAME SAME | |
| MSCU0140420 | SAME AS INVOICE SAME SAME | |
| TCKU3170547 | SAME AS INVOICE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS3234862 | () | 835E | Regular Bill | 1 | 2018-09-05 / 2018-10-05 |