The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATION via 57037. Manifest records show a quanitity of 4320 CTN with a total weight of 156668 Pounds arrived on 2019-12-03 via the vessel GUSTAV MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as vinyl floor tiles s/c#8231 536 hs:391810 scac:exdo auto nvocc freight collect issue rated seaway bill 584 064067+584064068+584064069=584 064067 general contract rate : ff=sha8734227 s/c#:t.
| Carrier Code | MAEU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4320 CTN |
| Manifest Weight | 156668 Pounds |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FBXU9900024 | 15 | VINYL FLOOR TILES S/C#8231 536 HS:391810 SCAC:EXDO AUTO NVOCC FREIGHT COLLECT ISSUE RATED SEAWAY BILL 584 064067+584064068+584064069=584 064067 GENERAL CONTRACT RATE : FF=SHA8734227 S/C#:T |
| MSKU6184507 | 15 | VINYL FLOOR TILES S/C#8231 536 HS:391810 SCAC:EXDO AUTO NVOCC FREIGHT COLLECT ISSUE RATED SEAWAY BILL 584 064067+584064068+584064069=584 064067 GENERAL CONTRACT RATE : FF=SHA8734227 S/C#:T |
| PONU1855731 | 10 | VINYL FLOOR TILES S/C#8231 536 HS:391810 SCAC:EXDO AUTO NVOCC FREIGHT COLLECT ISSUE RATED SEAWAY BILL 584 064067+584064068+584064069=584 064067 GENERAL CONTRACT RATE : FF=SHA8734227 S/C#:T |
| FBXU9900024 | N/M | |
| MSKU6184507 | N/M | |
| PONU1855731 | EI REF:SHA8734227 SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584064067 | () | 943E | Master Bill | 1 | 2019-11-01 / 2019-12-04 |