The following Bill of Lading record outlines a container shipment imported into the US by NIK TRANSPORT. This shipment is registered as coming from ZHEJIANG XINGXING REFRIGERATION CO. via Ningpo ,China (Mainland). Manifest records show a quanitity of 693 CTN with a total weight of 16344 Kilograms arrived on 2018-10-24 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as refrigerator 126 pcs model dar044a4bdd 89 pcs model dcr032a2bsldd 149 pcs model dar01 6a1bsldb as per purchase order number 107.70 2 associated purchase order line number:1,3,2 refrigerator 266 pcs model dcr032a2bdd 63 pcs model dcr044a2bdd as per purchase order n umber 107.703 associated purchase order line.
Carrier Code | MEDU |
Vessel | GRETE MAERSK [DK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 693 CTN |
Manifest Weight | 16344 Kilograms |
Manifest Dimension | 143 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-24 |
Container # | Pieces | Description |
---|---|---|
MEDU4414906 | 329 | REFRIGERATOR 126 PCS MODEL DAR044A4BDD 89 PCS MODEL DCR032A2BSLDD 149 PCS MODEL DAR01 6A1BSLDB AS PER PURCHASE ORDER NUMBER 107.70 2 ASSOCIATED PURCHASE ORDER LINE NUMBER:1,3,2 REFRIGERATOR 266 PCS MODEL DCR032A2BDD 63 PCS MODEL DCR044A2BDD AS PER PURCHASE ORDER N UMBER 107.703 ASSOCIATED PURCHASE ORDER LINE |
MEDU4414927 | 364 | REFRIGERATOR 126 PCS MODEL DAR044A4BDD 89 PCS MODEL DCR032A2BSLDD 149 PCS MODEL DAR01 6A1BSLDB AS PER PURCHASE ORDER NUMBER 107.70 2 ASSOCIATED PURCHASE ORDER LINE NUMBER:1,3,2 REFRIGERATOR 266 PCS MODEL DCR032A2BDD 63 PCS MODEL DCR044A2BDD AS PER PURCHASE ORDER N UMBER 107.703 ASSOCIATED PURCHASE ORDER LINE |
MEDU4414906 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU4414927 | N/M SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUNA086820 | () | 838E | Master Bill | 1 | 2018-09-23 / 2018-10-25 |