The following Bill of Lading record outlines a container shipment imported into the US by MARISOL INTERNATIONAL. This shipment is registered as coming from SHANGHAI KAIJUN LOGISTICS CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by 1)MARISOL INTERNATIONAL. Manifest records show a quanitity of 1212 CTN with a total weight of 25081 Kilograms arrived on 2019-01-14 via the vessel GUNDE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as furniture cut and sewn covers account name:unitedfurniture s/c:amgc8000079 hts code:940190 scac code:wwol ams collect ams sent by nvocc.
| Carrier Code | SUDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1212 CTN |
| Manifest Weight | 25081 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SHANGHAI CN |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| AMFU8838565 | 3 | FURNITURE CUT AND SEWN COVERS ACCOUNT NAME:UNITEDFURNITURE S/C:AMGC8000079 HTS CODE:940190 SCAC CODE:WWOL AMS COLLECT AMS SENT BY NVOCC |
| MRKU6010400 | 3 | FURNITURE CUT AND SEWN COVERS ACCOUNT NAME:UNITEDFURNITURE S/C:AMGC8000079 HTS CODE:940190 SCAC CODE:WWOL AMS COLLECT AMS SENT BY NVOCC |
| TGHU9271320 | 6 | FURNITURE CUT AND SEWN COVERS ACCOUNT NAME:UNITEDFURNITURE S/C:AMGC8000079 HTS CODE:940190 SCAC CODE:WWOL AMS COLLECT AMS SENT BY NVOCC |
| AMFU8838565 | N/M 2)MARISOL INTERNATIONAL 871 RIDGEWAY | |
| MRKU6010400 | N/M 2)MARISOL INTERNATIONAL 871 RIDGEWAY | |
| TGHU9271320 | N/M 2)MARISOL INTERNATIONAL 871 RIDGEWAY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| AMFU8838565 | 6493 | 7806 Kilograms | 1561 |
| MRKU6010400 | 6493 | 9147 Kilograms | 1829 |
| TGHU9271320 | 6493 | 8129 Kilograms | 1625 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN8998AE1FDE7 | () | 848E | Master Bill | 173173 | 2018-12-04 / 2019-01-15 |