The following Bill of Lading record outlines a container shipment imported into the US by BEKO US INC. This shipment is registered as coming from ARCTIC S.A. GAESTI via Gioia Tauro,Italy with logistic notifications handled by DORF INT DIV KUEHNE NAGEL. Manifest records show a quanitity of 216 UNP with a total weight of 15400 Kilograms arrived on 2019-03-31 via the vessel MAERSK SHEERNESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as refrigerators - hs code: 8 41810 delivery add ress: ea stern marketing corp. - c/ o lmd log istics, one nixon lane, edison, nj 08837 br f b1044ss blomberg canada ( k60340n) stock code : 75182 20016 net weight: 4,917.60 0 p.o: 379 87 3 emc feb 3 i nvoice: 4420157392.
| Carrier Code | MEDU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 216 UNP |
| Manifest Weight | 15400 Kilograms |
| Manifest Dimension | 180 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0302309 | 72 | REFRIGERATORS - HS CODE: 8 41810 DELIVERY ADD RESS: EA STERN MARKETING CORP. - C/ O LMD LOG ISTICS, ONE NIXON LANE, EDISON, NJ 08837 BR F B1044SS BLOMBERG CANADA ( K60340N) STOCK CODE : 75182 20016 NET WEIGHT: 4,917.60 0 P.O: 379 87 3 EMC FEB 3 I NVOICE: 4420157392 |
| MEDU7914510 | 72 | REFRIGERATORS - HS CODE: 8 41810 DELIVERY ADD RESS: EA STERN MARKETING CORP. - C/ O LMD LOG ISTICS, ONE NIXON LANE, EDISON, NJ 08837 BR F B1044SS BLOMBERG CANADA ( K60340N) STOCK CODE : 75182 20016 NET WEIGHT: 4,917.60 0 P.O: 379 87 2 EMC FEB 2 I NVOICE: 4420157397 |
| MSCU5216107 | 72 | REFRIGERATORS - HS CODE: 8 41810 DELIVERY ADD RESS: EA STERN MARKETING CORP. - C/ O LMD LOG ISTICS, ONE NIXON LANE, EDISON, NJ 08837 BR F B1044WH BLOMBERG CANADA ( K60340N) STOCK CODE : 75182 20015 NET WEIGHT: 4,917.60 0 P.O: 379 87 1 EMC FEB 1 I NVOICE: 4420157367 |
| FDCU0302309 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7914510 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5216107 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURO077925 | () | 910W | Regular Bill | 1 | 2019-03-07 / 2019-04-01 |