The following Bill of Lading record outlines a container shipment imported into the US by KENNEDY CENTER CORPORATION. This shipment is registered as coming from AVANTAJ EV GER INS ITH IHR LTD ST via Istanbul,Turkey with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 3717 CTN with a total weight of 43217 Pounds arrived on 2020-01-05 via the vessel MAERSK BATAM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as plastic bathroom and kitchenwa re meterials.
| Carrier Code | MAEU |
| Vessel | MAERSK BATAM [SG] |
| Departure Port | Istanbul,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3717 CTN |
| Manifest Weight | 43217 Pounds |
| Manifest Dimension | 252 Cubic Meters |
| Place of Receipt | AMBARLI PORT ISTA |
| Conveyance ID | 9355331 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0396005 | 725 | PLASTIC BATHROOM AND KITCHENWA RE METERIALS |
| MSKU6108847 | 35 | PLASTIC BATHROOM AND KITCHENWA RE METERIALS |
| PONU7863903 | 8 | PLASTIC BATHROOM AND KITCHENWA RE METERIALS |
| SUDU6879853 | 17 | PLASTIC BATHROOM AND KITCHENWA RE METERIALS |
| MSKU0396005 | N/M | |
| MSKU0396005 | N/M | |
| MSKU6108847 | N/M | |
| MSKU6108847 | N/M | |
| PONU7863903 | N/M | |
| PONU7863903 | N/M | |
| SUDU6879853 | N/M | |
| SUDU6879853 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU0396005 | 31 | 9135 Pounds | 82215 |
| MSKU6108847 | 31 | 10097 Pounds | 873 |
| PONU7863903 | 31 | 10359 Pounds | 93231 |
| SUDU6879853 | 31 | 13624 Pounds | 122616 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969919398 | () | 950W | Simple BOL FROB | 1 | 2019-12-30 / 2020-01-06 |