The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 242 CTN with a total weight of 30506 Pounds arrived on 2018-12-08 via the vessel MAERSK KENTUCKY to the port of Norfolk, Virginia. Cargo includes products identified as power equipment, nos cable a ccesories hs code: 732090, 5 60790, 321410, 391732, 40094 1, 281121, 392690, 820340, 400 690, 401693 general contra ct rate: ff=muc88905 s /c#:8231536. s/c desc:ex: eu.
| Carrier Code | MAEU |
| Vessel | MAERSK KENTUCKY [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 242 CTN |
| Manifest Weight | 30506 Pounds |
| Manifest Dimension | 129 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-08 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3044990 | 91 | POWER EQUIPMENT, NOS CABLE A CCESORIES HS CODE: 732090, 5 60790, 321410, 391732, 40094 1, 281121, 392690, 820340, 400 690, 401693 GENERAL CONTRA CT RATE: FF=MUC88905 S /C#:8231536. S/C DESC:EX: EU |
| MSKU0417279 | 64 | POWER EQUIPMENT, NOS CABLE A CCESORIES HS CODE: 732090, 5 60790, 321410, 391732, 40094 1, 281121, 392690, 820340, 400 690, 401693 GENERAL CONTRA CT RATE: FF=MUC88905 S /C#:8231536. S/C DESC:EX: EU |
| PONU7599072 | 87 | POWER EQUIPMENT, NOS CABLE A CCESORIES HS CODE: 732090, 5 60790, 321410, 391732, 40094 1, 281121, 392690, 820340, 400 690, 401693 GENERAL CONTRA CT RATE: FF=MUC88905 S /C#:8231536. S/C DESC:EX: EU |
| MRKU3044990 | EI REF:6580025857 ORDERS: 26499056 26500255 26517053 26524442 2652 8353 26539485 26539485 26545118 26548225 26558506 | |
| MSKU0417279 | EI REF:6580025857 ORDERS: 26499056 26500255 26517053 26524442 2652 8353 26539485 26539485 26545118 26548225 26558506 | |
| PONU7599072 | EI REF:6580025857 ORDERS: 26499056 26500255 26517053 26524442 2652 8353 26539485 26539485 26545118 26548225 26558506 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967140090 | () | 848W | Master Bill | 1 | 2018-11-26 / 2018-12-10 |