The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Santo Tomas de Castilla,Guatemala with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 3636 CTN with a total weight of 37824 Pounds arrived on 2019-12-08 via the vessel MAERSK WOLFSBURG to the port of Norfolk, Virginia. Cargo includes products identified as 2x40hc wn ss solid tee p.o .no.: 6556798142 invoice no: 19kwmb010gd ff=521 396486 freight collect, ship per load & count hasu4881036 44001140ctcy/cy4902kgm25.904mt qsln279690 mrsu411942144002496.
| Carrier Code | SEAU |
| Vessel | MAERSK WOLFSBURG [LR] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3636 CTN |
| Manifest Weight | 37824 Pounds |
| Manifest Dimension | 90 Cubic Meters |
| Place of Receipt | SANTO TOMAS DE CA |
| Conveyance ID | 9410296 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-08 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4881036 | 11 | 2X40HC WN SS SOLID TEE P.O .NO.: 6556798142 INVOICE NO: 19KWMB010GD FF=521 396486 FREIGHT COLLECT, SHIP PER LOAD & COUNT HASU4881036 44001140CTCY/CY4902KGM25.904MT QSLN279690 MRSU411942144002496 |
| MRSU4119421 | 2496 | 2X40HC WN SS SOLID TEE P.O .NO.: 6556798142 INVOICE NO: 19KWMB010GD FF=521 396486 FREIGHT COLLECT, SHIP PER LOAD & COUNT HASU4881036 44001140CTCY/CY4902KGM25.904MT QSLN279690 MRSU411942144002496 |
| HASU4881036 | EI REF:521396486 | |
| MRSU4119421 | EI REF:521396486 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU589145331 | () | 948N | Regular Bill | 1 | 2019-11-28 / 2019-12-09 |