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 ECI TAIWAN CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 721 CTN with a total weight of 20658 Kilograms arrived on 2019-01-01 via the vessel GERD MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as "non-negotiable waybill release "shipper's load, count & weight" 2 containers contain 721 ctns 10463.000gw, 65.000cm, 335ctn general contract rate: furniture and parts, all kinds, nos office furniture.
| Carrier Code | HDMU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 721 CTN |
| Manifest Weight | 20658 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KAOHSIUNG, TAIWAN |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-01 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5175364 | 386 | "NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 721 CTNS 10463.000GW, 65.000CM, 335CTN GENERAL CONTRACT RATE: FURNITURE AND PARTS, ALL KINDS, NOS OFFICE FURNITURE |
| TCNU7677895 | 335 | "NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 721 CTNS 10463.000GW, 65.000CM, 335CTN GENERAL CONTRACT RATE: FURNITURE AND PARTS, ALL KINDS, NOS OFFICE FURNITURE |
| BMOU5175364 | TCNU7677895 EI REF: 6810704 518 --PLS SEE ATTACHED-- TCNU7677895 EI REF: 6810704 520 | |
| BMOU5175364 | --PLS SEE ATTACHED-- | |
| TCNU7677895 | TCNU7677895 EI REF: 6810704 518 --PLS SEE ATTACHED-- TCNU7677895 EI REF: 6810704 520 | |
| TCNU7677895 | --PLS SEE ATTACHED-- |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUKAWB0733629 | () | 0847E | Master Bill | 1 | 2018-12-19 / 2019-01-02 |