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 5702 CTN with a total weight of 40167 Pounds arrived on 2020-01-18 via the vessel ANTWERP TRADER to the port of Norfolk, Virginia. Cargo includes products identified as 2x40hc wn kid tough t ss p .o.no.: 1012922101 invoice n o: 19kwmg006gj ff=521397 800 freight collect, shipper load & count tcnu1347978|44 00|3762|ct||cy/cy|12042.65|kgm |67.162|mtq|sln296077 mrku2118.
| Carrier Code | SEAU |
| Vessel | ANTWERP TRADER [MT] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5702 CTN |
| Manifest Weight | 40167 Pounds |
| Manifest Dimension | 101 Cubic Meters |
| Place of Receipt | SANTO TOMAS DE CA |
| Conveyance ID | 9304746 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2118260 | 19 | 2X40HC WN KID TOUGH T SS P .O.NO.: 1012922101 INVOICE N O: 19KWMG006GJ FF=521397 800 FREIGHT COLLECT, SHIPPER LOAD & COUNT TCNU1347978|44 00|3762|CT||CY/CY|12042.65|KGM |67.162|MTQ|SLN296077 MRKU2118 |
| TCNU1347978 | 3762 | 2X40HC WN KID TOUGH T SS P .O.NO.: 1012922101 INVOICE N O: 19KWMG006GJ FF=521397 800 FREIGHT COLLECT, SHIPPER LOAD & COUNT TCNU1347978|44 00|3762|CT||CY/CY|12042.65|KGM |67.162|MTQ|SLN296077 MRKU2118 |
| MRKU2118260 | EI REF:521397800 | |
| MRKU2118260 | EI REF:521397800 | |
| TCNU1347978 | EI REF:521397800 | |
| TCNU1347978 | EI REF:521397800 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU589145377 | () | 002N | Regular Bill | 1 | 2020-01-09 / 2020-01-20 |