The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via Shanghai ,China (Mainland). Manifest records show a quanitity of 3060 CTN with a total weight of 49824 Kilograms arrived on 2020-01-20 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as vinyl floor tiles gdsm s/c:lcnc9002229.
| Carrier Code | SUDU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3060 CTN |
| Manifest Weight | 49824 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI CN |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU8907162 | VINYL FLOOR TILES GDSM S/C:LCNC9002229 | |
| MSKU5497322 | VINYL FLOOR TILES GDSM S/C:LCNC9002229 | |
| SUDU1903617 | VINYL FLOOR TILES GDSM S/C:LCNC9002229 |
| MRKU8907162 | SAME AS INVOICE | |
| MRKU8907162 | SAME AS INVOICE | |
| MSKU5497322 | SAME AS INVOICE | |
| MSKU5497322 | SAME AS INVOICE | |
| SUDU1903617 | SAME AS INVOICE | |
| SUDU1903617 | SAME AS INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU8907162 | 3918 | 16608 Kilograms | 3321 |
| MSKU5497322 | 3918 | 16608 Kilograms | 3321 |
| SUDU1903617 | 3918 | 16608 Kilograms | 3321 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN9SHA094499X | () | 950E | Master Bill | 368237 | 2019-12-17 / 2020-01-21 |