The following Bill of Lading record outlines a container shipment imported into the US by MARISOL INTERNATIONAL. This shipment is registered as coming from SHANGHAI KAIJUN LOGISTICS CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by 1)MARISOL INTERNATIONAL. Manifest records show a quanitity of 1200 CTN with a total weight of 25454 Kilograms arrived on 2019-10-15 via the vessel GJERTRUD MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as cut and sewn furniture coverings a/c name:united furniture scac code:wwol ams cc s/c:amgc9000105 hts code:630493 ams sent by nvocc.
| Carrier Code | SUDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1200 CTN |
| Manifest Weight | 25454 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SHANGHAI CN |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU5720584 | 0 | CUT AND SEWN FURNITURE COVERINGS A/C NAME:UNITED FURNITURE SCAC CODE:WWOL AMS CC S/C:AMGC9000105 HTS CODE:630493 AMS SENT BY NVOCC |
| MRKU6166651 | 0 | CUT AND SEWN FURNITURE COVERINGS A/C NAME:UNITED FURNITURE SCAC CODE:WWOL AMS CC S/C:AMGC9000105 HTS CODE:630493 AMS SENT BY NVOCC |
| PONU7517032 | 0 | CUT AND SEWN FURNITURE COVERINGS A/C NAME:UNITED FURNITURE SCAC CODE:WWOL AMS CC S/C:AMGC9000105 HTS CODE:630493 AMS SENT BY NVOCC |
| MRKU5720584 | N/M 2)MARISOL INTERNATIONAL 871 RIDGEWAY | |
| MRKU6166651 | N/M 2)MARISOL INTERNATIONAL 871 RIDGEWAY | |
| PONU7517032 | N/M 2)MARISOL INTERNATIONAL 871 RIDGEWAY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU5720584 | 6493 | 8476 Kilograms | 1695 |
| MRKU6166651 | 6493 | 8490 Kilograms | 1690 |
| PONU7517032 | 6493 | 8488 Kilograms | 1697 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN9SHA067347X | () | 936E | Master Bill | 317185 | 2019-09-10 / 2019-10-16 |