The following Bill of Lading record outlines a container shipment imported into the US by APEX MARITIME CO.,(ORD)INC.. This shipment is registered as coming from KERRY-APEX (THAILAND) CO.,LTD. via Singapore,Singapore. Manifest records show a quanitity of 199 ROL with a total weight of 77758 Kilograms arrived on 2019-03-07 via the vessel MAERSK SEVILLE to the port of Charleston, South Carolina. Cargo includes products identified as shipper's load, count, seal and weight 3x40'hc /1x40' cy/cy 4 cntrs. 199 rolls polyester film h.s.code : 392062 //ams submit by kerryapex// sc: 1817051 bullet 1-3.
Carrier Code | HDMU |
Vessel | MAERSK SEVILLE [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Charleston, South Carolina |
Manifest Qty | 199 ROL |
Manifest Weight | 77758 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAEM CHABANG, THA |
Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-07 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
DRYU9979588 | 13 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 3X40'HC /1X40' CY/CY 4 CNTRS. 199 ROLLS POLYESTER FILM H.S.CODE : 392062 //AMS SUBMIT BY KERRYAPEX// SC: 1817051 BULLET 1-3 |
HDMU4635249 | 13 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 3X40'HC /1X40' CY/CY 4 CNTRS. 199 ROLLS POLYESTER FILM H.S.CODE : 392062 //AMS SUBMIT BY KERRYAPEX// SC: 1817051 BULLET 1-3 |
TCNU6511657 | 11 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 3X40'HC /1X40' CY/CY 4 CNTRS. 199 ROLLS POLYESTER FILM H.S.CODE : 392062 //AMS SUBMIT BY KERRYAPEX// SC: 1817051 BULLET 1-3 |
TCNU9924150 | 162 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 3X40'HC /1X40' CY/CY 4 CNTRS. 199 ROLLS POLYESTER FILM H.S.CODE : 392062 //AMS SUBMIT BY KERRYAPEX// SC: 1817051 BULLET 1-3 |
DRYU9979588 | CUSTOMER PO: 513360JC CUSTOMER PO: 513353JC CUSTOMER PO: 513358JC CUSTOMER CC: PART#71B44 | |
HDMU4635249 | CUSTOMER PO: 513360JC CUSTOMER PO: 513353JC CUSTOMER PO: 513358JC CUSTOMER CC: PART#71B44 | |
TCNU6511657 | CUSTOMER PO: 513360JC CUSTOMER PO: 513353JC CUSTOMER PO: 513358JC CUSTOMER CC: PART#71B44 | |
TCNU9924150 | CUSTOMER PO: 513360JC CUSTOMER PO: 513353JC CUSTOMER PO: 513358JC CUSTOMER CC: PART#71B44 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUTHWB1047970 | () | 0905W | Master Bill | 1 | 2019-02-22 / 2019-03-08 |