The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by YUSEN LOGISTICS AMERICAS. Manifest records show a quanitity of 198 PKG with a total weight of 276095 Pounds arrived on 2019-03-30 via the vessel MSC MARIA SAVERIA to the port of Long Beach, California. Cargo includes products identified as 198 packages (198 pallets) so lar module -24008233 - jkm385 m-72l-v/5/perc/ne/wlrf/l1dc150 0/a invoice no.: 10002700 po no.: mcinkc18q405 hts code : 8541402200.
Carrier Code | MAEU |
Vessel | MSC MARIA SAVERIA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 198 PKG |
Manifest Weight | 276095 Pounds |
Manifest Dimension | 514 Cubic Meters |
Place of Receipt | PENANG |
Conveyance ID | 9467421 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-30 |
Container # | Pieces | Description |
---|---|---|
DAYU6125404 | 22 | 198 PACKAGES (198 PALLETS) SO LAR MODULE -24008233 - JKM385 M-72L-V/5/PERC/NE/WLRF/L1DC150 0/A INVOICE NO.: 10002700 PO NO.: MCINKC18Q405 HTS CODE : 8541402200 |
GESU5313229 | 22 | 198 PACKAGES (198 PALLETS) SO LAR MODULE -24008233 - JKM385 M-72L-V/5/PERC/NE/WLRF/L1DC150 0/A INVOICE NO.: 10002700 PO NO.: MCINKC18Q405 HTS CODE : 8541402200 |
GESU6483467 | 22 | 198 PACKAGES (198 PALLETS) SO LAR MODULE -24008233 - JKM385 M-72L-V/5/PERC/NE/WLRF/L1DC150 0/A INVOICE NO.: 10002700 PO NO.: MCINKC18Q405 HTS CODE : 8541402200 |
MRKU3399860 | 22 | 198 PACKAGES (198 PALLETS) SO LAR MODULE -24008233 - JKM385 M-72L-V/5/PERC/NE/WLRF/L1DC150 0/A INVOICE NO.: 10002700 PO NO.: MCINKC18Q405 HTS CODE : 8541402200 |
MSKU1653561 | 22 | 198 PACKAGES (198 PALLETS) SO LAR MODULE -24008233 - JKM385 M-72L-V/5/PERC/NE/WLRF/L1DC150 0/A INVOICE NO.: 10002700 PO NO.: MCINKC18Q405 HTS CODE : 8541402200 |
MSKU9179485 | 22 | 198 PACKAGES (198 PALLETS) SO LAR MODULE -24008233 - JKM385 M-72L-V/5/PERC/NE/WLRF/L1DC150 0/A INVOICE NO.: 10002700 PO NO.: MCINKC18Q405 HTS CODE : 8541402200 |
PONU8070782 | 22 | 198 PACKAGES (198 PALLETS) SO LAR MODULE -24008233 - JKM385 M-72L-V/5/PERC/NE/WLRF/L1DC150 0/A INVOICE NO.: 10002700 PO NO.: MCINKC18Q405 HTS CODE : 8541402200 |
SUDU6661820 | 22 | 198 PACKAGES (198 PALLETS) SO LAR MODULE -24008233 - JKM385 M-72L-V/5/PERC/NE/WLRF/L1DC150 0/A INVOICE NO.: 10002700 PO NO.: MCINKC18Q405 HTS CODE : 8541402200 |
TCKU6647762 | 22 | 198 PACKAGES (198 PALLETS) SO LAR MODULE -24008233 - JKM385 M-72L-V/5/PERC/NE/WLRF/L1DC150 0/A INVOICE NO.: 10002700 PO NO.: MCINKC18Q405 HTS CODE : 8541402200 |
DAYU6125404 | N/M | |
GESU5313229 | N/M | |
GESU6483467 | N/M | |
MRKU3399860 | N/M | |
MSKU1653561 | N/M | |
MSKU9179485 | N/M | |
PONU8070782 | N/M | |
SUDU6661820 | N/M | |
TCKU6647762 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967923344 | () | 910N | Regular Bill | 1 | 2019-02-28 / 2019-04-01 |