The following Bill of Lading record outlines a container shipment imported into the US by NEW SUPPLIES COMPANY. This shipment is registered as coming from UNITED BUILDING MATERIAL FACTORY via Algeciras,Spain with logistic notifications handled by WORLD WIDE INTERNATIONAL LOGISTICS. Manifest records show a quanitity of 48 PKG with a total weight of 81070 Pounds arrived on 2019-04-22 via the vessel MAERSK COLUMBUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pallet nails (steel) different sizes total packages: 48 t otal net wt : 34914 kgs total gross wt : 36773 kgs po# 90 47, inv# 2324, po# 9145, inv#2 385 freight prepaid dthc pr epaid.
Carrier Code | SAFM |
Vessel | MAERSK COLUMBUS [US] |
Departure Port | Algeciras,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 48 PKG |
Manifest Weight | 81070 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JEDDAH |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-22 |
Container # | Pieces | Description |
---|---|---|
MRKU8670152 | 24 | PALLET NAILS (STEEL) DIFFERENT SIZES TOTAL PACKAGES: 48 T OTAL NET WT : 34914 KGS TOTAL GROSS WT : 36773 KGS PO# 90 47, INV# 2324, PO# 9145, INV#2 385 FREIGHT PREPAID DTHC PR EPAID |
SUDU7371928 | 24 | PALLET NAILS (STEEL) DIFFERENT SIZES TOTAL PACKAGES: 48 T OTAL NET WT : 34914 KGS TOTAL GROSS WT : 36773 KGS PO# 90 47, INV# 2324, PO# 9145, INV#2 385 FREIGHT PREPAID DTHC PR EPAID |
MRKU8670152 | N/M | |
SUDU7371928 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU8670152 | 11 | 40697 Pounds | 366273 |
SUDU7371928 | 11 | 40373 Pounds | 363357 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SAFM581170556 | () | 912W | In-bond Automated | 1 | 2019-04-11 / 2019-04-23 |