The following Bill of Lading record outlines a container shipment imported into the US by STAR ASIA INTERNATIONAL INC.. This shipment is registered as coming from ORIENT EXPRESS CONTAINER CO., LTD. via Yantian,China (Mainland) with logistic notifications handled by STAR ASIA INTERNATIONAL. Manifest records show a quanitity of 1644 CTN with a total weight of 77519 Pounds arrived on 2019-06-01 via the vessel GEORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as kitchenware a/c:usnycorgil - orgill stainles s steel flatware as per po#409/7264520 stainl ess steel flatware as per po#410/7264521 hts code:821599 "this shipment contains no solid wood packing materials" #6 tel:755-33391828 # #m attn:bruce shecher scac: sabc hbl: sabc2 02724i00037.
| Carrier Code | ZIMU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1644 CTN |
| Manifest Weight | 77519 Pounds |
| Manifest Dimension | 1061 Cubic Feet |
| Place of Receipt | YANTIAN (GD) |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU4231050 | 852 | KITCHENWARE A/C:USNYCORGIL - ORGILL STAINLES S STEEL FLATWARE AS PER PO#409/7264520 STAINL ESS STEEL FLATWARE AS PER PO#410/7264521 HTS CODE:821599 "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" #6 TEL:755-33391828 # #M ATTN:BRUCE SHECHER SCAC: SABC HBL: SABC2 02724I00037 |
| ZIMU1041913 | 792 | KITCHENWARE A/C:USNYCORGIL - ORGILL STAINLES S STEEL FLATWARE AS PER PO#409/7264520 STAINL ESS STEEL FLATWARE AS PER PO#410/7264521 HTS CODE:821599 "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" #6 TEL:755-33391828 # #M ATTN:BRUCE SHECHER SCAC: SABC HBL: SABC2 02724I00037 |
| TEMU4231050 | PO#409/7264520 MADE IN CHINA CU.FT.: QTY. PO# 410/7264521 MADE IN CHINA CU.FT.: QTY. | |
| ZIMU1041913 | PO#409/7264520 MADE IN CHINA CU.FT.: QTY. PO# 410/7264521 MADE IN CHINA CU.FT.: QTY. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHKG83026375 | () | 3E | Master Bill | 1 | 2019-04-29 / 2019-06-03 |