The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Genova,Italy with logistic notifications handled by SOBEL NETWORK SHIPPING CO., INC.. Manifest records show a quanitity of 206 PKG with a total weight of 6980 Kilograms arrived on 2019-08-25 via the vessel MAERSK SHEERNESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as invoice 21724 nr 184 boxes kgs 5.560,00 23 .400 cbm furniture parts custom code: 9403401 0 invoice 21730 nr 3 boxes kgs 19,50 28.200 cbm furniture parts custom code: 94039030 inv oice 21740 nr 17 pallets + boxes kgs 1.165,0 0 7.700 cbm furniture parts custom code: 940 39090-94039030-94034010 invoice 21744 nr 1 b.
| Carrier Code | MEDU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Genova,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 206 PKG |
| Manifest Weight | 6980 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ALBINA, ITALY |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5955323 | 6 | INVOICE 21724 NR 184 BOXES KGS 5.560,00 23 .400 CBM FURNITURE PARTS CUSTOM CODE: 9403401 0 INVOICE 21730 NR 3 BOXES KGS 19,50 28.200 CBM FURNITURE PARTS CUSTOM CODE: 94039030 INV OICE 21740 NR 17 PALLETS + BOXES KGS 1.165,0 0 7.700 CBM FURNITURE PARTS CUSTOM CODE: 940 39090-94039030-94034010 INVOICE 21744 NR 1 B |
| MSCU5955323 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5955323 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG2755189 | () | 931W | Regular Bill | 1 | 2019-09-19 / 2019-09-20 |