The following Bill of Lading record outlines a container shipment imported into the US by NAUTILUS,INC. This shipment is registered as coming from ZHEJIANG ARCANA POWER HEALTH TECH via Ningpo ,China (Mainland) with logistic notifications handled by 1.EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2184 CTN with a total weight of 87584 Kilograms arrived on 2018-11-21 via the vessel GUTHORM MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fitness equipment hs:950691 this shipment contains no wood packaging materials ams fee collect fax:-86-574-63221777 email:[email protected].
| Carrier Code | SUDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2184 CTN |
| Manifest Weight | 87584 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | NINGBO CN |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-21 |
| Container # | Pieces | Description |
|---|---|---|
| DAYU6110410 | 315 | FITNESS EQUIPMENT HS:950691 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS FEE COLLECT FAX:-86-574-63221777 EMAIL:[email protected] |
| MRKU3296482 | 3 | FITNESS EQUIPMENT HS:950691 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS FEE COLLECT FAX:-86-574-63221777 EMAIL:[email protected] |
| MRKU3403169 | 278 | FITNESS EQUIPMENT HS:950691 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS FEE COLLECT FAX:-86-574-63221777 EMAIL:[email protected] |
| MRKU3561014 | 315 | FITNESS EQUIPMENT HS:950691 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS FEE COLLECT FAX:-86-574-63221777 EMAIL:[email protected] |
| MSKU8371132 | 3 | FITNESS EQUIPMENT HS:950691 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS FEE COLLECT FAX:-86-574-63221777 EMAIL:[email protected] |
| MSKU8491380 | 278 | FITNESS EQUIPMENT HS:950691 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS FEE COLLECT FAX:-86-574-63221777 EMAIL:[email protected] |
| TGHU9109392 | 278 | FITNESS EQUIPMENT HS:950691 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS FEE COLLECT FAX:-86-574-63221777 EMAIL:[email protected] |
| DAYU6110410 | AS PER COMMERCIAL INVOICE TEL:-86-574-63233555 | |
| MRKU3296482 | AS PER COMMERCIAL INVOICE TEL:-86-574-63233555 | |
| MRKU3403169 | AS PER COMMERCIAL INVOICE TEL:-86-574-63233555 | |
| MRKU3561014 | AS PER COMMERCIAL INVOICE TEL:-86-574-63233555 | |
| MSKU8371132 | AS PER COMMERCIAL INVOICE TEL:-86-574-63233555 | |
| MSKU8491380 | AS PER COMMERCIAL INVOICE TEL:-86-574-63233555 | |
| TGHU9109392 | AS PER COMMERCIAL INVOICE TEL:-86-574-63233555 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DAYU6110410 | 9691 | 16074 Kilograms | 3214 |
| MRKU3296482 | 9691 | 12715 Kilograms | 2540 |
| MRKU3403169 | 9691 | 10002 Kilograms | - |
| MRKU3561014 | 9691 | 16074 Kilograms | 3214 |
| MSKU8371132 | 9691 | 12715 Kilograms | 2540 |
| MSKU8491380 | 9691 | 10002 Kilograms | - |
| TGHU9109392 | 9691 | 10002 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN8465AD8T314 | () | 842E | Regular Bill | 149738 | 2018-10-22 / 2018-11-22 |