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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 824 CTN with a total weight of 29168 Kilograms arrived on 2019-09-30 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as wooden furniture as per pu rchase order custo mer po# 4500611690 (hts# 940360) c ustomer po # 4500612773 (ht s# 700992) customer po# 45 0 0611675 (hts# 940350) cus tomer po# 450061169 1 (hts# 940360) sku nbr: nil serv ice contrac t: 19-430ww cy- cy freight collect mother ves sel: guthorm maersk 93 4e.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
INWOOD NY 11096 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselGUTHORM MAERSK [DK]
Departure PortShanghai ,China (Mainland)
Landing PortBaltimore, Maryland
Manifest Qty824 CTN
Manifest Weight29168 Kilograms
Manifest Dimension264 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9359040 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-30
Container Cargo Description
Container #PiecesDescription
MEDU4521102186WOODEN FURNITURE AS PER PU RCHASE ORDER CUSTO MER PO# 4500611690 (HTS# 940360) C USTOMER PO # 4500612773 (HT S# 700992) CUSTOMER PO# 45 0 0611675 (HTS# 940350) CUS TOMER PO# 450061169 1 (HTS# 940360) SKU NBR: NIL SERV ICE CONTRAC T: 19-430WW CY- CY FREIGHT COLLECT MOTHER VES SEL: GUTHORM MAERSK 93 4E
MEDU48699265WOODEN FURNITURE AS PER PU RCHASE ORDER CUSTO MER PO# 4500611690 (HTS# 940360) C USTOMER PO # 4500612773 (HT S# 700992) CUSTOMER PO# 45 0 0611675 (HTS# 940350) CUS TOMER PO# 450061169 1 (HTS# 940360) SKU NBR: NIL SERV ICE CONTRAC T: 19-430WW CY- CY FREIGHT COLLECT MOTHER VES SEL: GUTHORM MAERSK 93 4E
MEDU7239772147WOODEN FURNITURE AS PER PU RCHASE ORDER CUSTO MER PO# 4500611690 (HTS# 940360) C USTOMER PO # 4500612773 (HT S# 700992) CUSTOMER PO# 45 0 0611675 (HTS# 940350) CUS TOMER PO# 450061169 1 (HTS# 940360) SKU NBR: NIL SERV ICE CONTRAC T: 19-430WW CY- CY FREIGHT COLLECT MOTHER VES SEL: GUTHORM MAERSK 93 4E
MSCU4593873186WOODEN FURNITURE AS PER PU RCHASE ORDER CUSTO MER PO# 4500611690 (HTS# 940360) C USTOMER PO # 4500612773 (HT S# 700992) CUSTOMER PO# 45 0 0611675 (HTS# 940350) CUS TOMER PO# 450061169 1 (HTS# 940360) SKU NBR: NIL SERV ICE CONTRAC T: 19-430WW CY- CY FREIGHT COLLECT MOTHER VES SEL: GUTHORM MAERSK 93 4E
MEDU4521102SHIPPING MARK: IT EM # P.O.# GROSS WEIGHT KG: CUBE F T: QTY: UPC CODE: SAME SAME SAME SAME SAME
MEDU4869926SHIPPING MARK: IT EM # P.O.# GROSS WEIGHT KG: CUBE F T: QTY: UPC CODE: SAME SAME SAME SAME SAME
MEDU7239772SHIPPING MARK: IT EM # P.O.# GROSS WEIGHT KG: CUBE F T: QTY: UPC CODE: SAME SAME SAME SAME SAME
MSCU4593873SHIPPING MARK: IT EM # P.O.# GROSS WEIGHT KG: CUBE F T: QTY: UPC CODE: SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV1228463 () 934ERegular Bill12019-08-27 / 2019-10-01
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