The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via 57037. Manifest records show a quanitity of 3506 CTN with a total weight of 36667 Pounds arrived on 2020-01-27 via the vessel MAERSK SINGAPORE to the port of Norfolk, Virginia. Cargo includes products identified as lighting equipment auto-n ovcc s/c#:8231536 freight collect cy/cy issue rated sea way bill scac:exdo hs code:940599 general contract rate: ff=sha8742464 s /c#:8231536 s/c desc:asia to.
| Carrier Code | MAEU |
| Vessel | MAERSK SINGAPORE [SG] |
| Departure Port | 57037 |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3506 CTN |
| Manifest Weight | 36667 Pounds |
| Manifest Dimension | 73 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9308649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-27 |
| Container # | Pieces | Description |
|---|---|---|
| MAEU6407243 | 21 | LIGHTING EQUIPMENT AUTO-N OVCC S/C#:8231536 FREIGHT COLLECT CY/CY ISSUE RATED SEA WAY BILL SCAC:EXDO HS CODE:940599 GENERAL CONTRACT RATE: FF=SHA8742464 S /C#:8231536 S/C DESC:ASIA TO |
| PONU1825249 | 1396 | LIGHTING EQUIPMENT AUTO-N OVCC S/C#:8231536 FREIGHT COLLECT CY/CY ISSUE RATED SEA WAY BILL SCAC:EXDO HS CODE:940599 GENERAL CONTRACT RATE: FF=SHA8742464 S /C#:8231536 S/C DESC:ASIA TO |
| MAEU6407243 | EI REF:SHA8742464 SAME AS INVOICE | |
| MAEU6407243 | EI REF:SHA8742464 SAME AS INVOICE | |
| PONU1825249 | EI REF:SHA8742464 SAME AS INVOICE | |
| PONU1825249 | EI REF:SHA8742464 SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584067802 | () | 951E | Master Bill | 1 | 2019-12-19 / 2020-01-28 |