The following Bill of Lading record outlines a container shipment imported into the US by PASHA FREIGHT - CHARLESTON. This shipment is registered as coming from MED SERVICES OVERSEAS, LTD. AS AGEN via Anvers,Belgium. Manifest records show a quanitity of 13 PCS with a total weight of 6028 Kilograms arrived on 2019-02-01 via the vessel YORKTOWN EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as household goods shipper kirk, charles pieces 4/7 dbas agfm scac-hbl binl-ucnq0021186 net wt 4,575 grs wt 5,775.
| Carrier Code | HLUS |
| Vessel | YORKTOWN EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 13 PCS |
| Manifest Weight | 6028 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NOLA, IT |
| Conveyance ID | 9243174 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5912750 | 4 | HOUSEHOLD GOODS SHIPPER KIRK, CHARLES PIECES 4/7 DBAS AGFM SCAC-HBL BINL-UCNQ0021186 NET WT 4,575 GRS WT 5,775 |
| UACU5912750 | 5 | HOUSEHOLD GOODS SHIPPER CORDEROVILA, JESUS PIECES 5/5 DBAS HAFC SCAC-HBL AAVH-UMNL0008878 NET WT 3,236 GRS WT 4,326 |
| UACU5912750 | 1 | HOUSEHOLD GOODS SHIPPER CRUMP, BRANDON PIECES 1/1 DBAS CNNQ SCAC-HBL BSFW-UCNQ0021093 NET WT 518 GRS WT 778 |
| UACU5912750 | 2 | HOUSEHOLD GOODS SHIPPER RAY, ASHLIE PIECES 2/2 DBAS CNNQ SCAC-HBL CMAC-UMNL0008782 NET WT 1,635 GRS WT 2,045 |
| UACU5912750 | 1 | HOUSEHOLD GOODS SHIPPER THURBER, JESSICAROSE PIECES 1/1 DBAS CNNQ SCAC-HBL BSFW-UMNL0008841 NET WT 287 GRS WT 366 |
| UACU5912750 | AS ADDRESSED . . . . . . . | |
| UACU5912750 | . AS ADDRESSED . . . . . . | |
| UACU5912750 | . . AS ADDRESSED . . . . . | |
| UACU5912750 | . . . AS ADDRESSED . . . . | |
| UACU5912750 | . . . . AS ADDRESSED . . . | |
| UACU5912750 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLUSAN2190100265 | () | 063W | Master Bill | 1 | 2019-01-15 / 2019-02-02 |