The following Bill of Lading record outlines a container shipment imported into the US by CARGO PARTNER NETWORK INC.. This shipment is registered as coming from CARGO-PARTNER GMBH (KALSDORF) via Sines,Portugal. Manifest records show a quanitity of 184 PKG with a total weight of 150940 Kilograms arrived on 2019-01-02 via the vessel MSC ANZU to the port of Seattle, Washington. Cargo includes products identified as package klh panels, wooden plugs, lifting sys tems, bolts as per invoice no. 1065432 hs cod e: 44189910,63079098 ,73181548,44219999.
Carrier Code | MSCU |
Vessel | MSC ANZU [PA] |
Departure Port | Sines,Portugal |
Landing Port | Seattle, Washington |
Manifest Qty | 184 PKG |
Manifest Weight | 150940 Kilograms |
Manifest Dimension | 414 Cubic Meters |
Place of Receipt | HAMBURG |
Conveyance ID | 9710426 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-02 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU8647839 | 25 | PACKAGE KLH PANELS, WOODEN PLUGS, LIFTING SYS TEMS, BOLTS AS PER INVOICE NO. 1065432 HS COD E: 44189910,63079098 ,73181548,44219999 |
CAIU8768770 | 21 | PACKAGE KLH PANELS, WEB SLINGS, BO LTS AS PER INVOICE NO. 1065434 HS CODE: 44189910,630790 98,73181548 |
DFSU6693760 | PACKAGE KLH PANELS, WEB SLINGS, BO LTS AS PER INVOICE NO. 1065439 HS CODE: 44189910,630790 98,73181548 | |
GLDU7398685 | 22 | PACKAGE KLH PANELS, WEB SLINGS, BO LTS AS PER INVOICE NO. 1065435 HS CODE: 44189910,630790 98,73181548 |
MEDU8160219 | PACKAGE KLH PANELS, WEB SLINGS, BOLTS AS PER INVOICE NO. 1162431 HS CODE: 44189910,6307909 8,73181548 | |
MEDU8202850 | 17 | PACKAGE KLH PANELS, WEB SLINGS, BO LTS AS PER INVOICE NO. 1065436 HS CODE: 44189910,630790 98,73181548 |
MEDU8410215 | 19 | PACKAGE KLH PANELS, WEB SLINGS, BO LTS AS PER INVOICE NO. 1065437 HS CODE: 44189910,630790 98,73181548 |
TCLU9498989 | 18 | PACKAGE KLH PANELS, WEB SLINGS, BO LTS AS PER INVOICE NO. 1065438 HS CODE: 44189910,630790 98,73181548 |
TCNU5468875 | 22 | PACKAGE KLH PANELS, WEB SLINGS, BOLTS AS PER INVOICE NO. 1065433 HS CODE: 44189910,6307909 8,73181548 |
CAIU8647839 | NO MARKS NO MARKS NO MARKS | |
CAIU8768770 | NO MARKS NO MARKS NO MARKS | |
DFSU6693760 | NO MARKS NO MARKS NO MARKS | |
GLDU7398685 | NO MARKS NO MARKS NO MARKS | |
MEDU8160219 | NO MARKS NO MARKS NO MARKS | |
MEDU8202850 | NO MARKS NO MARKS NO MARKS | |
MEDU8410215 | NO MARKS NO MARKS NO MARKS | |
TCLU9498989 | NO MARKS NO MARKS NO MARKS | |
TCNU5468875 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUW2928239 | () | 847S | Master Bill | 1 | 2018-12-05 / 2019-01-04 |