The following Bill of Lading record outlines a container shipment imported into the US by GREEN CIRCLE GROWERS. This shipment is registered as coming from BUNNIK CREATIONS B.V. via Xiamen,China (Mainland) with logistic notifications handled by Pelican trans International. Manifest records show a quanitity of 40 PKG with a total weight of 28160 Kilograms arrived on 2019-12-18 via the vessel MAERSK YUKON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic decorations order no.:bccgr19s213a(bc015346) bccgr19s080b(bc014523) hs code:691390 freight payable by commodity supplies ag.
| Carrier Code | SUDU |
| Vessel | MAERSK YUKON [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 40 PKG |
| Manifest Weight | 28160 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | XIAMEN CN |
| Port of Detination | Cleveland, Ohio |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-18 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4178677 | CERAMIC DECORATIONS ORDER NO.:BCCGR19S213A(BC015346) BCCGR19S080B(BC014523) HS CODE:691390 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG | |
| MSKU1437114 | CERAMIC DECORATIONS ORDER NO.:BCCGR19S213A(BC015346) BCCGR19S080B(BC014523) HS CODE:691390 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG |
| HASU4178677 | ITEM NAME: QUANTITY/PALLET: COLOR: GCG PO : GCG ITEM : FAX:31-10-5220053 | |
| MSKU1437114 | ITEM NAME: QUANTITY/PALLET: COLOR: GCG PO : GCG ITEM : VENDOR: VENDOR ITEM : PHOTO: |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4178677 | 6913 | 14400 Kilograms | 28 |
| MSKU1437114 | 6913 | 13760 Kilograms | 2750 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN9KXM021362X | () | 946E | In-bond Automated | 3548 | 2019-12-03 / 2019-12-19 |