The following Bill of Lading record outlines a container shipment imported into the US by WELLS FARGO BANK NATIONAL ASSOCIATI. This shipment is registered as coming from ALBAAD MASSUOT YITZHAK LTD. FEM via Valencia,Spain with logistic notifications handled by ALBAAD USA. Manifest records show a quanitity of 848 PKG with a total weight of 54335 Kilograms arrived on 2018-10-07 via the vessel MSC MAUREEN to the port of Norfolk, Virginia. Cargo includes products identified as 45 rolls of non woven spu nless invoice 8100 033342 h s code 560312001.
| Carrier Code | MEDU |
| Vessel | MSC MAUREEN [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 848 PKG |
| Manifest Weight | 54335 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAIFA |
| Conveyance ID | 9251717 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4935288 | 45 | 45 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033342 H S CODE 560312001 |
| BMOU6016916 | 12 | 12 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033350 H S CODE 560312001 |
| BMOU6016916 | 4 | 480 CARTONS OF SACHET INT IMA - WET WIPES IN VOICE 81 00033351 HS CODE 340111004 |
| BMOU6016916 | 30 CARTONS OF LOG 20 DV I NVOICE 8100033352 HS CODE 560312001 | |
| BMOU6016916 | 7 | 7 CARTONS OF DISP OVAL WH ITE INVOICE 810003 3353 HS CODE 392310900 |
| BMOU6016916 | 2 | 2 CARTONS OF DISPENSER SH ALEM BLACK INVOICE 8100033 354 HS CODE 392310900 |
| BMOU6016916 | 4 | 4 CRATES OF SHAROMIX 700 - SHARON LABORATORI ES INVO ICE EI188000393 HS CODE 33 0290909 |
| BMOU6016916 | 46 | 46 REELS OF LAMINATE - CLP - INVOICE E19152 H S CODE 392190708 |
| BMOU6016916 | 4 | 4 PACKS OF LABELS - TADBI K INVOCE 242006828 HS CODE 482110004 |
| BMOU6893155 | 45 | 45 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033344 H S CODE 560312001 |
| MEDU4589946 | 45 | 45 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033345 H S CODE 560312001 |
| MEDU4896921 | 45 | 45 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033347 H S CODE 560312001 |
| MEDU4949528 | 41 | 41 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033348 H S CODE 560312001 |
| TCNU1432391 | 42 | 42 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033341 H S CODE 560312001 |
| BMOU4935288 | NO MARKS NO MARKS | |
| BMOU6016916 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU6016916 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU6893155 | NO MARKS NO MARKS | |
| MEDU4589946 | NO MARKS NO MARKS | |
| MEDU4896921 | NO MARKS NO MARKS | |
| MEDU4949528 | NO MARKS NO MARKS | |
| TCNU1432391 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHA023876 | () | 837W | Regular Bill | 1 | 2018-10-10 / 2018-10-11 |