The following Bill of Lading record outlines a container shipment imported into the US by AGFA HEALTHCARE CORPORATION. This shipment is registered as coming from AGFA GEVAERT N.V. via Anvers,Belgium with logistic notifications handled by EXPEDITORS, BOSTON. Manifest records show a quanitity of 120 CTN with a total weight of 183 Kilograms arrived on 2020-01-27 via the vessel MAERSK GAIRLOCH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as agfa us corp. (carlstadt) carlstadt us not tr ansport regulated goods -made in germany --ap paratus and accessoires.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 120 CTN |
| Manifest Weight | 183 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-27 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU6023189 | 1 | AGFA US CORP. (CARLSTADT) CARLSTADT US NOT TR ANSPORT REGULATED GOODS -MADE IN GERMANY --AP PARATUS AND ACCESSOIRES |
| FSCU6023189 | 32 | AGFA US CORP. (CARLSTADT) CARLSTADT US NOT TR ANSPORT REGULATED GOODS -MADE IN KOREA, REPUB LIC --APPARATUS AND ACCESSOIRES |
| FSCU6023189 | 5 | AGFA US CORP. (CARLSTADT) CARLSTADT US NOT TR ANSPORT REGULATED GOODS -MADE IN KOREA, REPUB LIC --APPARATUS AND ACCESSOIRES |
| FSCU6023189 | 2 | AGFA US CORP. (CARLSTADT) CARLSTADT US NOT TR ANSPORT REGULATED GOODS -MADE IN JAPAN --APPA RATUS AND ACCESSOIRES |
| FSCU6023189 | 2 | AGFA US CORP. (CARLSTADT) CARLSTADT US NOT TR ANSPORT REGULATED GOODS -MADE IN JAPAN --APPA RATUS AND ACCESSOIRES |
| FSCU6023189 | 3 | AGFA US CORP. (CARLSTADT) CARLSTADT US NOT TR ANSPORT REGULATED GOODS -MADE IN KOREA, REPUB LIC --APPARATUS AND ACCESSOIRES |
| FSCU6023189 | 75 | AGFA US CORP. (CARLSTADT) CARLSTADT US NOT TR ANSPORT REGULATED GOODS -MADE IN GERMANY --AP PARATUS AND ACCESSOIRES FREIGHT PREPAID "ATTE NTION" ON DEPARTURE DATE: FAX B/L WITH NR. AN D DATE + PICK-UP DATE TO US. ALL WOODEN PACKI NG MATERIAL ARE MARKED ACCORDING TO STANDARD ISPM 1 5 OF THE IPPC. IN THIS MATTER, WOOD PA |
| FSCU6023189 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU6023189 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU6023189 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU6023189 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU6023189 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU6023189 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU6023189 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU6023189 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUAO841152 | () | 003W | Regular Bill | 1 | 2020-01-21 / 2020-01-28 |