The following Bill of Lading record outlines a container shipment imported into the US by THE PROCTER & GAMBLE MANUFACTURING. This shipment is registered as coming from FAMECCANICA MACHINERY (SHANGHAI) via Shanghai ,China (Mainland) with logistic notifications handled by NATURAL NYDEGGER TRANSPORT CORP. Manifest records show a quanitity of 9 PKG with a total weight of 137567 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 veu liquids//invoice #p1702440700a//san us-fh 3-19-42899-n//hs code 8421.39.8090 value engi neered converter -- packaging machinery, for forming, filling, and sealing pouches//invoi ce #p1702440700a//san us-fh3-19-42899-n//hs c ode 8422.30.9185 #tel: 86-21-64422977 fax: 86 -21-64422981 ##tel/fax no : (513)492-9250 con.
| Carrier Code | ZIMU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 PKG |
| Manifest Weight | 137567 Pounds |
| Manifest Dimension | 9186 Cubic Feet |
| Place of Receipt | SHANGHAI (SH) |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| JXLU6021401 | 1 | VEU LIQUIDS//INVOICE #P1702440700A//SAN US-FH 3-19-42899-N//HS CODE 8421.39.8090 VALUE ENGI NEERED CONVERTER -- PACKAGING MACHINERY, FOR FORMING, FILLING, AND SEALING POUCHES//INVOI CE #P1702440700A//SAN US-FH3-19-42899-N//HS C ODE 8422.30.9185 #TEL: 86-21-64422977 FAX: 86 -21-64422981 ##TEL/FAX NO : (513)492-9250 CON |
| TGBU7068100 | 3 | VEU LIQUIDS//INVOICE #P1702440700A//SAN US-FH 3-19-42899-N//HS CODE 8421.39.8090 VALUE ENGI NEERED CONVERTER -- PACKAGING MACHINERY, FOR FORMING, FILLING, AND SEALING POUCHES//INVOI CE #P1702440700A//SAN US-FH3-19-42899-N//HS C ODE 8422.30.9185 #TEL: 86-21-64422977 FAX: 86 -21-64422981 ##TEL/FAX NO : (513)492-9250 CON |
| ZCSU6023092 | 3 | VEU LIQUIDS//INVOICE #P1702440700A//SAN US-FH 3-19-42899-N//HS CODE 8421.39.8090 VALUE ENGI NEERED CONVERTER -- PACKAGING MACHINERY, FOR FORMING, FILLING, AND SEALING POUCHES//INVOI CE #P1702440700A//SAN US-FH3-19-42899-N//HS C ODE 8422.30.9185 #TEL: 86-21-64422977 FAX: 86 -21-64422981 ##TEL/FAX NO : (513)492-9250 CON |
| ZCSU7013273 | 2 | VEU LIQUIDS//INVOICE #P1702440700A//SAN US-FH 3-19-42899-N//HS CODE 8421.39.8090 VALUE ENGI NEERED CONVERTER -- PACKAGING MACHINERY, FOR FORMING, FILLING, AND SEALING POUCHES//INVOI CE #P1702440700A//SAN US-FH3-19-42899-N//HS C ODE 8422.30.9185 #TEL: 86-21-64422977 FAX: 86 -21-64422981 ##TEL/FAX NO : (513)492-9250 CON |
| JXLU6021401 | N/M | |
| TGBU7068100 | N/M | |
| ZCSU6023092 | N/M | |
| ZCSU7013273 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH20201699 | () | 2E | Regular Bill | 1 | 2019-01-30 / 2019-02-22 |