The following Bill of Lading record outlines a container shipment imported into the US by AMASS INTERNATIONAL GROUP. This shipment is registered as coming from AMASS FREIGHT INTERNATIONAL CO.,LTD via 57037 with logistic notifications handled by AMASS INTERNATIONAL GROUP (NEW YORK. Manifest records show a quanitity of 2 TNK with a total weight of 79807 Pounds arrived on 2019-12-11 via the vessel GUTHORM MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as two iso tank sodium 18.10 mt sodium iso tank no.:ltgu18060 29 purchase order number:20-2 0-55,658-0 18.10 mt sodium is o tank no.:ltgu1705023 purcha se order number:20-20-55,659-0 total:36.20mt un:1428 class:.
| Carrier Code | MAEU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2 TNK |
| Manifest Weight | 79807 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-11 |
| Container # | Pieces | Description |
|---|---|---|
| LTGU1705023 | 1 | TWO ISO TANK SODIUM 18.10 MT SODIUM ISO TANK NO.:LTGU18060 29 PURCHASE ORDER NUMBER:20-2 0-55,658-0 18.10 MT SODIUM IS O TANK NO.:LTGU1705023 PURCHA SE ORDER NUMBER:20-20-55,659-0 TOTAL:36.20MT UN:1428 CLASS: |
| LTGU1806029 | 1 | TWO ISO TANK SODIUM 18.10 MT SODIUM ISO TANK NO.:LTGU18060 29 PURCHASE ORDER NUMBER:20-2 0-55,658-0 18.10 MT SODIUM IS O TANK NO.:LTGU1705023 PURCHA SE ORDER NUMBER:20-20-55,659-0 TOTAL:36.20MT UN:1428 CLASS: |
| LTGU1705023 | N/M | |
| LTGU1806029 | N/M |
| LTGU1705023 | Hazmat Class: 4.3 Hazmat Code: 1428 [U] | Flash Point: 017 CE(negative / N) Hazmat Contact: LANTAIZH |
| LTGU1806029 | Hazmat Class: 4.3 Hazmat Code: 1428 [U] | Flash Point: 017 CE(negative / N) Hazmat Contact: LANTAIZH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969719773 | () | 945E | Master Bill | 1 | 2019-11-11 / 2019-12-12 |