The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by YUSEN LOGISTICS AMERICAS. Manifest records show a quanitity of 168 PKG with a total weight of 227040 Pounds arrived on 2019-02-01 via the vessel MAERSK EINDHOVEN to the port of Long Beach, California. Cargo includes products identified as 168 packages (168 pallets) so lar module -24008526-jkm315m- 60bl/5bb/perc/lrf/f35/dc1000v/ a invoice no.: 10002516 po n o.: mcinkc18q319 hts code : 8 541402200.
Carrier Code | MAEU |
Vessel | MAERSK EINDHOVEN [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 168 PKG |
Manifest Weight | 227040 Pounds |
Manifest Dimension | 364 Cubic Meters |
Place of Receipt | PENANG |
Conveyance ID | 9456771 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-01 |
Container # | Pieces | Description |
---|---|---|
MRKU2363966 | 28 | 168 PACKAGES (168 PALLETS) SO LAR MODULE -24008526-JKM315M- 60BL/5BB/PERC/LRF/F35/DC1000V/ A INVOICE NO.: 10002516 PO N O.: MCINKC18Q319 HTS CODE : 8 541402200 |
MRKU2374641 | 28 | 168 PACKAGES (168 PALLETS) SO LAR MODULE -24008526-JKM315M- 60BL/5BB/PERC/LRF/F35/DC1000V/ A INVOICE NO.: 10002516 PO N O.: MCINKC18Q319 HTS CODE : 8 541402200 |
MSKU8550971 | 28 | 168 PACKAGES (168 PALLETS) SO LAR MODULE -24008526-JKM315M- 60BL/5BB/PERC/LRF/F35/DC1000V/ A INVOICE NO.: 10002516 PO N O.: MCINKC18Q319 HTS CODE : 8 541402200 |
MSKU9232487 | 28 | 168 PACKAGES (168 PALLETS) SO LAR MODULE -24008526-JKM315M- 60BL/5BB/PERC/LRF/F35/DC1000V/ A INVOICE NO.: 10002516 PO N O.: MCINKC18Q319 HTS CODE : 8 541402200 |
TGHU7828186 | 28 | 168 PACKAGES (168 PALLETS) SO LAR MODULE -24008526-JKM315M- 60BL/5BB/PERC/LRF/F35/DC1000V/ A INVOICE NO.: 10002516 PO N O.: MCINKC18Q319 HTS CODE : 8 541402200 |
TGHU9219907 | 28 | 168 PACKAGES (168 PALLETS) SO LAR MODULE -24008526-JKM315M- 60BL/5BB/PERC/LRF/F35/DC1000V/ A INVOICE NO.: 10002516 PO N O.: MCINKC18Q319 HTS CODE : 8 541402200 |
MRKU2363966 | N/M | |
MRKU2374641 | N/M | |
MSKU8550971 | N/M | |
MSKU9232487 | N/M | |
TGHU7828186 | N/M | |
TGHU9219907 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU579805614 | () | 902N | Regular Bill | 1 | 2019-01-03 / 2019-02-02 |