The following Bill of Lading record outlines a container shipment imported into the US by SONY LATIN AMERICA INC.. This shipment is registered as coming from MURATA ELECTRONICS SINGAPORE PTE LT via Singapore,Singapore with logistic notifications handled by UNITED CUSTOMS SERVICES, INC.. Manifest records show a quanitity of 5992 CTN with a total weight of 28033 Pounds arrived on 2019-07-03 via the vessel MAERSK SANTANA to the port of Miami, Florida. Cargo includes products identified as 5,992 cartons = 27 pallets si lver oxide battery (mercury-fr ee) alkaline manganese batter y lithium manganese dioxide b attery si ref# 0512 hs codes : 85064000, 85065000 & 850610 10 'freight payable at sony t.
Carrier Code | MAEU |
Vessel | MAERSK SANTANA [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Miami, Florida |
Manifest Qty | 5992 CTN |
Manifest Weight | 28033 Pounds |
Manifest Dimension | 45 Cubic Meters |
Place of Receipt | SINGAPORE |
Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-03 |
Container # | Pieces | Description |
---|---|---|
MRKU9280713 | 12 | 5,992 CARTONS = 27 PALLETS SI LVER OXIDE BATTERY (MERCURY-FR EE) ALKALINE MANGANESE BATTER Y LITHIUM MANGANESE DIOXIDE B ATTERY SI REF# 0512 HS CODES : 85064000, 85065000 & 850610 10 'FREIGHT PAYABLE AT SONY T |
SEAU7802320 | 42 | 5,992 CARTONS = 27 PALLETS SI LVER OXIDE BATTERY (MERCURY-FR EE) ALKALINE MANGANESE BATTER Y LITHIUM MANGANESE DIOXIDE B ATTERY SI REF# 0512 HS CODES : 85064000, 85065000 & 850610 10 'FREIGHT PAYABLE AT SONY T |
MRKU9280713 | N/M | |
SEAU7802320 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968821357 | () | 921W | Regular Bill | 1 | 2019-05-25 / 2019-07-04 |