The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA. INC. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via 57037. Manifest records show a quanitity of 4324 CTN with a total weight of 24333 Kilograms arrived on 2019-11-13 via the vessel GUNDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as "shipper's load, count & seal" (4324ctns) cy / cy copy non-negotiable b/l release procedures fmc# 2268 brkr# 6926 branch: sha operator: maggiel freight collect.
| Carrier Code | HDMU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4324 CTN |
| Manifest Weight | 24333 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SHANGHAI,CHINA |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFSU4276731 | 886 | "SHIPPER'S LOAD, COUNT & SEAL" (4324CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT |
| GLDU9827881 | 9 | "SHIPPER'S LOAD, COUNT & SEAL" (4324CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT |
| HDMU4759487 | 795 | "SHIPPER'S LOAD, COUNT & SEAL" (4324CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT |
| HDMU4782553 | 976 | "SHIPPER'S LOAD, COUNT & SEAL" (4324CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT |
| TCLU4184882 | 58 | "SHIPPER'S LOAD, COUNT & SEAL" (4324CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT |
| DFSU4276731 | GLDU9827881 EI REF: SHA8733 274 SAME AS INVOICE | |
| GLDU9827881 | GLDU9827881 EI REF: SHA8733 274 SAME AS INVOICE | |
| HDMU4759487 | GLDU9827881 EI REF: SHA8733 274 SAME AS INVOICE | |
| HDMU4782553 | GLDU9827881 EI REF: SHA8733 274 SAME AS INVOICE | |
| TCLU4184882 | GLDU9827881 EI REF: SHA8733 274 SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUQSWB8521461 | () | 0941E | Master Bill | 1 | 2019-11-06 / 2019-11-14 |