The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF REDPOINT FOREST PRODUCT. This shipment is registered as coming from PT. PUNDI UNIWOOD INDUSTRY via Valencia,Spain with logistic notifications handled by REDPOINT FOREST PRODUCTS. Manifest records show a quanitity of 51 PKG with a total weight of 71682 Kilograms arrived on 2019-02-07 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as 51 packages plywood per va rious purchase ord ers . do c credit number : mp608295 56 net we ight : 70,662.00 kgs total measurement : 15 7 .0749m3.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 51 PKG |
| Manifest Weight | 71682 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7170248 | 17 | 51 PACKAGES PLYWOOD PER VA RIOUS PURCHASE ORD ERS . DO C CREDIT NUMBER : MP608295 56 NET WE IGHT : 70,662.00 KGS TOTAL MEASUREMENT : 15 7 .0749M3 |
| DFSU6466140 | 17 | 51 PACKAGES PLYWOOD PER VA RIOUS PURCHASE ORD ERS . DO C CREDIT NUMBER : MP608295 56 NET WE IGHT : 70,662.00 KGS TOTAL MEASUREMENT : 15 7 .0749M3 |
| INKU6434048 | 17 | 51 PACKAGES PLYWOOD PER VA RIOUS PURCHASE ORD ERS . DO C CREDIT NUMBER : MP608295 56 NET WE IGHT : 70,662.00 KGS TOTAL MEASUREMENT : 15 7 .0749M3 |
| CAIU7170248 | CRATE MARKINGS : PO# : R1811001 SAME SAME SAME | |
| DFSU6466140 | CRATE MARKINGS : PO# : R1811001 SAME SAME SAME | |
| INKU6434048 | CRATE MARKINGS : PO# : R1811001 SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK532862 | () | 902W | Regular Bill | 1 | 2019-01-19 / 2019-02-08 |