Akz Sia → Capital Forest Products Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CAPITAL FOREST PRODUCTS INC. This shipment is registered as coming from AKZ SIA via Anvers,Belgium with logistic notifications handled by JOHN S. CONNOR, INC.. Manifest records show a quanitity of 256 PKG with a total weight of 419860 Kilograms arrived on 2019-10-16 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as pine, spruce, kd, planed, ht ippc invoice no .22600.

Cargo Details
Consignee
CAPITAL FOREST PRODUCTS INC
107 GIBRALTER AVE
ANNAPOLIS MD 21401 UNITED STATES

Shipper
AKZ SIA
MATROZU STREET 15
RIGA RIX LV-1048 LATVIA

Notify Party
JOHN S. CONNOR, INC.
SUITES A - G 799 CROMWELL PARK DRIV
GLEN BURNIE MD 21061 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK GAIRLOCH [DK]
Departure PortAnvers,Belgium
Landing PortBaltimore, Maryland
Manifest Qty256 PKG
Manifest Weight419860 Kilograms
Manifest Dimension837 Cubic Meters
Place of ReceiptRIGA
Conveyance ID9235567 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-16
Container Cargo Description
Container #PiecesDescription
BMOU400185614PINE, SPRUCE, KD, PLANED, HT IPPC INVOICE NO .22600
BMOU469689814PINE, KD, PLANED, HT IPPC INVOICE NO.22611
CARU978136616PINE, KD, PLANED, HT IPPC INVOICE NO.22613
CAXU921198614PINE, KD, PLANED, HT IPPC INVOICE NO. 22607
CAXU921465014PINE, KD, PLANED, HT IPPC INVOICE NO.22606
CLHU8632823SPRUCE , PINE, KD, PLANED, HT IPPC INVOICE NO . 22604
CXDU215001617PINE, SPRUCE, KD, PLANED, HT IPPC INVOICE NO. 22612
FSCU636225914PINE, KD, PLANED, HT IPPC INVOICE NO.22605
MSCU749111314PINE, KD, PLANED, HT IPPC INVOICE NO.22608
MSCU759107214PINE, KD, PLANED, HT IPPC INVOICE NO.22610
MSCU761431014PINE, SPRUCE, KD, PLANED, HT IPPC INVOICE NO .22599
MSCU761472714PINE, SPRUCE, KD, PLANED, HT IPPC INVOICE NO. 22609
MSCU919146016PINE, KD, PLANED, HT IPPC INVOICE NO.22614
MSCU941083017SPRUCE, KD, PLANED, HT IPPC INVOICE NO.22603
TGBU584756515PINE, SPRUCE, KD, PLANED, HT IPPC INVOICE NO .22601
TGHU806416415SPRUCE, KD, PLANED, HT IPPC INVOICE NO.22602
TRLU542763014PINE, KD, PLANED, HT IPPC INVOICE NO.22615 CO NTRACT NO. 4399CFP-A CUSTOMER PO# 00258318 CF R BALTIMORE, MD, USA INCLUDING THC FREIGHT PR EPAID ORIGIN LATVIA NAC: AKZ SIA
BMOU4001856NO MARKS NO MARKS
BMOU4696898NO MARKS
CARU9781366NO MARKS
CAXU9211986NO MARKS
CAXU9214650NO MARKS
CLHU8632823NO MARKS NO MARKS
CXDU2150016NO MARKS NO MARKS
FSCU6362259NO MARKS
MSCU7491113NO MARKS
MSCU7591072NO MARKS
MSCU7614310NO MARKS NO MARKS
MSCU7614727NO MARKS NO MARKS
MSCU9191460NO MARKS
MSCU9410830NO MARKS
TGBU5847565NO MARKS NO MARKS
TGHU8064164NO MARKS
TRLU5427630NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUHO634719 () 940WRegular Bill12019-10-01 / 2019-10-17
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