The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC.. This shipment is registered as coming from via Ningpo ,China (Mainland). Manifest records show a quanitity of 2187 CTN with a total weight of 16355 Pounds arrived on 2019-02-21 via the vessel GJERTRUD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 251 cartons stainless steel b ottle 251 cartons ss bottle 101 cartons ss bottle 156 cartons ss bottle 251 carton s plastic bottle 251 carton s plastic bottle 150 cartons plastic bottle.
| Carrier Code | MAEU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2187 CTN |
| Manifest Weight | 16355 Pounds |
| Manifest Dimension | 74 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4753374 | 1411 | 251 CARTONS STAINLESS STEEL B OTTLE 251 CARTONS SS BOTTLE 101 CARTONS SS BOTTLE 156 CARTONS SS BOTTLE 251 CARTON S PLASTIC BOTTLE 251 CARTON S PLASTIC BOTTLE 150 CARTONS PLASTIC BOTTLE |
| MSKU4753374 | 181 | 181 CARTONS SL SMR PILSNER |
| MSKU4753374 | 595 | 207 CARTONS SL SMR PILSNER S L SMR MASON TMBLR 207 CARTONS SL SMR MASON TMBLR 181 CAR TONS SL SMR GRYSN TMB |
| MSKU4753374 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMM ERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVO ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE SUMMER -HOUSEWARES VENDOR: HERITA GE GROUP LLC PO NUMBER: 06895275 | |
| MSKU4753374 | ITEM NUMBER: 001230 ITEM DESCRI PTION: SL SMR PILSNER ITEM UPC: 000415201402 41 UNITS PER SHIPPIN G PACK: 12 UNITS PER MASTER PA CK: 12 COUNTRY OF ORIGIN: CHINA DESTINATION: SCHODACK LANDING NY N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581897279 | () | 903E | Master Bill | 1 | 2019-01-18 / 2019-02-22 |