The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by GREATING SHIPPING COMPANY. Manifest records show a quanitity of 18 CAS with a total weight of 39000 Kilograms arrived on 2019-11-13 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as mirror po# sg-019/sg-020 a/c code:hk116766 co mm:glass and glassware chassis should be arra nged by consignee and not to be provided by c arrier this shipment contains no solid wood p acking materials freight prepaid.
| Carrier Code | MEDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 18 CAS |
| Manifest Weight | 39000 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU3114324 | 9 | MIRROR PO# SG-019/SG-020 A/C CODE:HK116766 CO MM:GLASS AND GLASSWARE CHASSIS SHOULD BE ARRA NGED BY CONSIGNEE AND NOT TO BE PROVIDED BY C ARRIER THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS FREIGHT PREPAID |
| FCIU2968022 | 9 | MIRROR PO# SG-019/SG-020 A/C CODE:HK116766 CO MM:GLASS AND GLASSWARE CHASSIS SHOULD BE ARRA NGED BY CONSIGNEE AND NOT TO BE PROVIDED BY C ARRIER THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS FREIGHT PREPAID |
| CRXU3114324 | N/M SAME SAME SAME SAME | |
| FCIU2968022 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA562799 | () | 942E | Regular Bill | 1 | 2019-10-16 / 2019-11-14 |