The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by EAGLE QUEST INVESTMENTS,LTD.. Manifest records show a quanitity of 44 PKG with a total weight of 142620 Kilograms arrived on 2019-07-14 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as counter weight (4pcs=4pkgs) this shipment con tains no wood packing materials. sc#:19-381ww cy/cyfrei ght collect notify 3: expeditors in ternational bwi 510 mccormick drive, suites k -n glen burnie md 21061 attn:amy.reilly=exped itors .com tel:(410)768-6627 fax:(410)768-664 7.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 44 PKG |
| Manifest Weight | 142620 Kilograms |
| Manifest Dimension | 90 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| AXIU8482857 | 4 | COUNTER WEIGHT (4PCS=4PKGS) THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS. SC#:19-381WW CY/CYFREI GHT COLLECT NOTIFY 3: EXPEDITORS IN TERNATIONAL BWI 510 MCCORMICK DRIVE, SUITES K -N GLEN BURNIE MD 21061 ATTN:AMY.REILLY=EXPED ITORS .COM TEL:(410)768-6627 FAX:(410)768-664 7 |
| CAXU6908410 | 4 | COUNTER WEIGHT (4PCS=4PKGS) THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS. SC#:19-381WW CY/CYFREI GHT COLLECT NOTIFY 3: EXPEDITORS IN TERNATIONAL BWI 510 MCCORMICK DRIVE, SUITES K -N GLEN BURNIE MD 21061 ATTN:AMY.REILLY=EXPED ITORS .COM TEL:(410)768-6627 FAX:(410)768-664 7 |
| FCIU2754099 | 6 | COUNTER WEIGHT (14PCS=6PKGS) THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. SC#:19-381W WCY/CYFREI GHT COLLECT NOTIFY 3: EXPEDITORS I NTERNATIONAL BWI 510 MCCORMICK DRIVE, SUITES K-N GLEN BURNIE MD 21061 ATTN:AMY.REILLY=EXPE DITORS .COM TEL:(410)768-6627 FAX:(410)768-66 47 |
| GLDU5184555 | 6 | COUNTER WEIGHT (14PCS=6PKGS) THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. SC#:19-381W WCY/CYFREI GHT COLLECT NOTIFY 3: EXPEDITORS I NTERNATIONAL BWI 510 MCCORMICK DRIVE, SUITES K-N GLEN BURNIE MD 21061 ATTN:AMY.REILLY=EXPE DITORS .COM TEL:(410)768-6627 FAX:(410)768-66 47 |
| GLDU5328539 | 6 | COUNTER WEIGHT (14PCS=6PKGS) THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. SC#:19-381W WCY/CYFREI GHT COLLECT NOTIFY 3: EXPEDITORS I NTERNATIONAL BWI 510 MCCORMICK DRIVE, SUITES K-N GLEN BURNIE MD 21061 ATTN:AMY.REILLY=EXPE DITORS .COM TEL:(410)768-6627 FAX:(410)768-66 47 |
| MEDU2838485 | 6 | COUNTER WEIGHT (14PCS=6PKGS) THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. SC#:19-381W WCY/CYFREI GHT COLLECT NOTIFY 3: EXPEDITORS I NTERNATIONAL BWI 510 MCCORMICK DRIVE, SUITES K-N GLEN BURNIE MD 21061 ATTN:AMY.REILLY=EXPE DITORS .COM TEL:(410)768-6627 FAX:(410)768-66 47 |
| MEDU6075951 | 4 | COUNTER WEIGHT (4PCS=4PKGS) THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS. SC#:19-381WW CY/CYFREI GHT COLLECT NOTIFY 3: EXPEDITORS IN TERNATIONAL BWI 510 MCCORMICK DRIVE, SUITES K -N GLEN BURNIE MD 21061 ATTN:AMY.REILLY=EXPED ITORS .COM TEL:(410)768-6627 FAX:(410)768-664 7 |
| MSCU6504474 | 4 | COUNTER WEIGHT (4PCS=4PKGS) THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS. SC#:19-381WW CY/CYFREI GHT COLLECT NOTIFY 3: EXPEDITORS IN TERNATIONAL BWI 510 MCCORMICK DRIVE, SUITES K -N GLEN BURNIE MD 21061 ATTN:AMY.REILLY=EXPED ITORS .COM TEL:(410)768-6627 FAX:(410)768-664 7 |
| TGCU2139530 | 4 | COUNTER WEIGHT (4PCS=4PKGS) THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS. SC#:19-381WW CY/CY FREIGHT COLLECT NOTIFY 3: EXPEDITORS I NTERNATIONAL BWI 510 MCCORMICK DRIVE, SUITES K-N GLEN BURNIE MD 21061 ATTN:AMY.REILLY=EXPE DITORS .COM TEL:(410)768-6627 FAX:(410)768-66 47 |
| AXIU8482857 | LINYI QUANXIN-EQI P.O.NO.0035184/35 185 PARTN O.:1220094/1 001163063 DESTINATION: ST. THOMA S,PA NO. SAME SAME SAME SAME | |
| CAXU6908410 | LINYI QUANXIN-EQI P.O.NO.0035184/35 185 PARTN O.:1220094/1 001163063 DESTINATION: ST. THOMA S,PA NO. SAME SAME SAME SAME | |
| FCIU2754099 | LINYI QUANXIN-EQI P.O.NO.0035184/35 185 PARTN O.:1220094/1 001163063 DESTINATION: ST. THOMA S,PA NO. SAME SAME SAME SAME | |
| GLDU5184555 | LINYI QUANXIN-EQI P.O.NO.0035184/35 185 PARTN O.:1220094/1 001163063 DESTINATION: ST. THOMA S,PA NO. SAME SAME SAME SAME | |
| GLDU5328539 | LINYI QUANXIN-EQI P.O.NO.0035184/35 185 PARTN O.:1220094/1 001163063 DESTINATION: ST. THOMA S,PA NO. SAME SAME SAME SAME | |
| MEDU2838485 | LINYI QUANXIN-EQI P.O.NO.0035184/35 185 PARTN O.:1220094/1 001163063 DESTINATION: ST. THOMA S,PA NO. SAME SAME SAME SAME | |
| MEDU6075951 | LINYI QUANXIN-EQI P.O.NO.0035184/35 185 PARTN O.:1220094/1 001163063 DESTINATION: ST. THOMA S,PA NO. SAME SAME SAME SAME | |
| MSCU6504474 | LINYI QUANXIN-EQI P.O.NO.0035184/35 185 PARTN O.:1220094/1 001163063 DESTINATION: ST. THOMA S,PA NO. SAME SAME SAME SAME | |
| TGCU2139530 | LINYI QUANXIN-EQI P.O.NO.0035184/35 185 PARTN O.:1220094/1 001163063 DESTINATION: ST. THOMA S,PA NO. SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD883953 | () | 923E | Regular Bill | 1 | 2019-06-13 / 2019-07-15 |