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Bill of Lading Import Record

Summary

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 132 PKG with a total weight of 184063 Pounds arrived on 2019-04-13 via the vessel CORNELIA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 132 packages (132 pallets) so lar module -24009121 - jkm395 m-72hl-v/5/perc/nx/wlrfl1/dc15 00/a invoice no.: 10002748 p o no.: mcinaz19q104 hts code : 8541402200.

Cargo Details
Consignee


Shipper


Notify Party
YUSEN LOGISTICS AMERICAS
19001 HARBORGATE WAY, TORRANCE, CA
EMAIL: [email protected]
PH: (310)782-0095

1-3107820095 TEL EX 1-310782 79
Vessel and Port
Carrier CodeMAEU
VesselCORNELIA MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty132 PKG
Manifest Weight184063 Pounds
Manifest Dimension348 Cubic Meters
Place of ReceiptPENANG
Conveyance ID9245756 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-13
Container Cargo Description
Container #PiecesDescription
MIEU004155422132 PACKAGES (132 PALLETS) SO LAR MODULE -24009121 - JKM395 M-72HL-V/5/PERC/NX/WLRFL1/DC15 00/A INVOICE NO.: 10002748 P O NO.: MCINAZ19Q104 HTS CODE : 8541402200
MRKU212756022132 PACKAGES (132 PALLETS) SO LAR MODULE -24009121 - JKM395 M-72HL-V/5/PERC/NX/WLRFL1/DC15 00/A INVOICE NO.: 10002748 P O NO.: MCINAZ19Q104 HTS CODE : 8541402200
MRKU291321322132 PACKAGES (132 PALLETS) SO LAR MODULE -24009121 - JKM395 M-72HL-V/5/PERC/NX/WLRFL1/DC15 00/A INVOICE NO.: 10002748 P O NO.: MCINAZ19Q104 HTS CODE : 8541402200
MSKU000932222132 PACKAGES (132 PALLETS) SO LAR MODULE -24009121 - JKM395 M-72HL-V/5/PERC/NX/WLRFL1/DC15 00/A INVOICE NO.: 10002748 P O NO.: MCINAZ19Q104 HTS CODE : 8541402200
TCKU656926922132 PACKAGES (132 PALLETS) SO LAR MODULE -24009121 - JKM395 M-72HL-V/5/PERC/NX/WLRFL1/DC15 00/A INVOICE NO.: 10002748 P O NO.: MCINAZ19Q104 HTS CODE : 8541402200
TGHU626998822132 PACKAGES (132 PALLETS) SO LAR MODULE -24009121 - JKM395 M-72HL-V/5/PERC/NX/WLRFL1/DC15 00/A INVOICE NO.: 10002748 P O NO.: MCINAZ19Q104 HTS CODE : 8541402200
MIEU0041554N/M
MRKU2127560N/M
MRKU2913213N/M
MSKU0009322N/M
TCKU6569269N/M
TGHU6269988N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968137547 () 911WRegular Bill12019-03-15 / 2019-04-15
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