The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Santo Tomas de Castilla,Guatemala with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 11240 CTN with a total weight of 80169 Pounds arrived on 2018-12-15 via the vessel MAERSK WEYMOUTH to the port of Norfolk, Virginia. Cargo includes products identified as 5x40hc wn ss crew t solid pl us wn ss crew t neon plus wn ss crew t white plus p.o. no.: 0806689338 invoice no: 18kwmg002gj ff=52138348 1 freight collect, shipper l oad & count mrku307789044002.
| Carrier Code | SEAU |
| Vessel | MAERSK WEYMOUTH [LR] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 11240 CTN |
| Manifest Weight | 80169 Pounds |
| Manifest Dimension | 276 Cubic Meters |
| Place of Receipt | SANTO TOMAS DE CA |
| Conveyance ID | 9410260 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-15 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3077890 | 2638 | 5X40HC WN SS CREW T SOLID PL US WN SS CREW T NEON PLUS WN SS CREW T WHITE PLUS P.O. NO.: 0806689338 INVOICE NO: 18KWMG002GJ FF=52138348 1 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU307789044002 |
| MRKU6355254 | 9 | 5X40HC WN SS CREW T SOLID PL US WN SS CREW T NEON PLUS WN SS CREW T WHITE PLUS P.O. NO.: 0806689338 INVOICE NO: 18KWMG002GJ FF=52138348 1 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU307789044002 |
| MRSU3172360 | 2658 | 5X40HC WN SS CREW T SOLID PL US WN SS CREW T NEON PLUS WN SS CREW T WHITE PLUS P.O. NO.: 0806689338 INVOICE NO: 18KWMG002GJ FF=52138348 1 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU307789044002 |
| MSKU9763863 | 2617 | 5X40HC WN SS CREW T SOLID PL US WN SS CREW T NEON PLUS WN SS CREW T WHITE PLUS P.O. NO.: 0806689338 INVOICE NO: 18KWMG002GJ FF=52138348 1 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU307789044002 |
| SUDU5856806 | 2618 | 5X40HC WN SS CREW T SOLID PL US WN SS CREW T NEON PLUS WN SS CREW T WHITE PLUS P.O. NO.: 0806689338 INVOICE NO: 18KWMG002GJ FF=52138348 1 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU307789044002 |
| MRKU3077890 | EI REF:521383481 | |
| MRKU6355254 | EI REF:521383481 | |
| MRSU3172360 | EI REF:521383481 | |
| MSKU9763863 | EI REF:521383481 | |
| SUDU5856806 | EI REF:521383481 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU586175208 | () | 820N | Regular Bill | 1 | 2018-12-07 / 2018-12-17 |