The following Bill of Lading record outlines a container shipment imported into the US by TOPOCEAN CONSOLIDATION SERVICE (LAX. This shipment is registered as coming from PT. TRANSLINDO NUSA PACIFIC via Singapore,Singapore. Manifest records show a quanitity of 2161 SHT with a total weight of 36662 Kilograms arrived on 2019-07-03 via the vessel MAERSK SANTANA to the port of Miami, Florida. Cargo includes products identified as 20 pallets = 859 sheets of cast acrylic sheet s as pe r purchase order no : 2027 63/op ams automated nvocc jktlaxj54024 hs code : 392 0. 51 =topocean consolidati on service (jkt) ==f ax : ( 6221) 6625215 tax id: 01.3 30.498.5-04 1.000 net weigh t : 16,795.86 kgs.
Carrier Code | MEDU |
Vessel | MAERSK SANTANA [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Miami, Florida |
Manifest Qty | 2161 SHT |
Manifest Weight | 36662 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-03 |
Container # | Pieces | Description |
---|---|---|
MEDU9491649 | 859 | 20 PALLETS = 859 SHEETS OF CAST ACRYLIC SHEET S AS PE R PURCHASE ORDER NO : 2027 63/OP AMS AUTOMATED NVOCC JKTLAXJ54024 HS CODE : 392 0. 51 =TOPOCEAN CONSOLIDATI ON SERVICE (JKT) ==F AX : ( 6221) 6625215 TAX ID: 01.3 30.498.5-04 1.000 NET WEIGH T : 16,795.86 KGS |
TEMU7873270 | 12 | 20 PALLETS = 1,302 SHEETS OF CAST ACRYLIC SHE ETS AS PER PURCHASE ORDER NO : 20 2763/OP AMS AUTOMATED NVOC C JKTLAXJ54024 HS CODE : 3 92 0.51 =TOPOCEAN CONSOLIDA TION SERVICE (JKT) = =FAX : (6221) 6625215 TAX ID: 01 .330.498.5-0 41.000 NET WEI GHT : 17,927.35 KGS |
MEDU9491649 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU7873270 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK812579 | () | 921W | Master Bill | 1 | 2019-06-17 / 2019-07-04 |