The following Bill of Lading record outlines a container shipment imported into the US by QUINCY COMPRESSORS-CUSTOMER CE. This shipment is registered as coming from FACTORY FOR INDUSTRIAL AIR COMPRESS via Hong Kong,Hong Kong with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 300 CTN with a total weight of 24300 Kilograms arrived on 2018-11-29 via the vessel MAERSK SOFIA to the port of Charleston, South Carolina. Cargo includes products identified as air compressors 150pcs/150ctns of code no.1129102812 g15h8wq( pat38-wb) order ref.: 963583 hs code.841480 as per proforma invoice no.101948 air compressors.
| Carrier Code | NPNE |
| Vessel | MAERSK SOFIA [LR] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 300 CTN |
| Manifest Weight | 24300 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JIANGMEN |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU7601107 | 1 | AIR COMPRESSORS 150PCS/150CTNS OF CODE NO.1129102812 G15H8WQ( PAT38-WB) ORDER REF.: 963583 HS CODE.841480 AS PER PROFORMA INVOICE NO.101948 AIR COMPRESSORS |
| MRKU4020272 | 1 | AIR COMPRESSORS 150PCS/150CTNS OF CODE NO.1129102812 G15H8WQ( PAT38-WB) ORDER REF.: 963583 HS CODE.841480 AS PER PROFORMA INVOICE NO.101948 AIR COMPRESSORS |
| GLDU7601107 | N/M | |
| MRKU4020272 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU7601107 | 8414 | 21870 Kilograms | - |
| MRKU4020272 | 8414 | 21870 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966490695 | NPNECAATZXE38366 () | 843W | House Bill | 1511 | 2018-10-19 / 2018-11-30 |