The following Bill of Lading record outlines a container shipment imported into the US by EASTON TECHNICAL PRODUCTS. This shipment is registered as coming from MAMIYA-OP (BANGLADESH) LTD. via Singapore,Singapore. Manifest records show a quanitity of 45 CTN with a total weight of 357 Kilograms arrived on 2019-05-24 via the vessel MAERSK EINDHOVEN to the port of Long Beach, California. Cargo includes products identified as graphite shaft arrows h.s.code 9506.990520 customer order no.244252 ustm 16786,15012,11797, 11799,17702,17110 invoice no.ustm-04 19-229 dt 07-apr-19.
| Carrier Code | BANQ |
| Vessel | MAERSK EINDHOVEN [MH] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 45 CTN |
| Manifest Weight | 357 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Conveyance ID | MAERSK EINDHOVEN [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU4252554 | 45 | GRAPHITE SHAFT ARROWS H.S.CODE 9506.990520 CUSTOMER ORDER NO.244252 USTM 16786,15012,11797, 11799,17702,17110 INVOICE NO.USTM-04 19-229 DT 07-APR-19 |
| MEDU4252554 | EASTON TECHNICAL PRODUCTS SALT LAKE CITY C NO. 145 MADE IN BANGLADESH NO MARKS NO MARKS | |
| MEDU4252554 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU4252554 | 9699 | 357 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV595117 | BANQDAC2345750 () | 918N | House Bill | 1 | 2019-04-25 / 2019-05-25 |