The following Bill of Lading record outlines a container shipment imported into the US by MARS COMPANY. This shipment is registered as coming from EUROLINK INC via Yantian,China (Mainland). Manifest records show a quanitity of 24 CTN with a total weight of 373 Kilograms arrived on 2019-01-30 via the vessel CORNELIA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bronze water meter couplings and fittings ofdered by mars company on purchase order 0154642 from eurolink inc invoice no.: ci146994 1plt=24ctns hs code:74199999.
| Carrier Code | NAQA |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 24 CTN |
| Manifest Weight | 373 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHENZHEN |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU9006346 | 24 | BRONZE WATER METER COUPLINGS AND FITTINGS OFDERED BY MARS COMPANY ON PURCHASE ORDER 0154642 FROM EUROLINK INC INVOICE NO.: CI146994 1PLT=24CTNS HS CODE:74199999 |
| MSCU9006346 | FSS TAMPA C/NO. 1-UP MADE IN CHINA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB6571294 | NAQAATPA8839945V () | 852W | House Bill | 185693 | 2018-12-27 / 2019-01-31 |