The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 5493 CTN with a total weight of 19634 Pounds arrived on 2020-01-29 via the vessel GUNDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as anvil mini wire brushes (3 pa ck) p.o. no.: 55161896 l/c n o.: final destination as ht s code 9603908050 distributio n center shippers declaration concerning wood packing mat erials: no wood packaging ma.
| Carrier Code | MAEU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5493 CTN |
| Manifest Weight | 19634 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8265815 | 5493 | ANVIL MINI WIRE BRUSHES (3 PA CK) P.O. NO.: 55161896 L/C N O.: FINAL DESTINATION AS HT S CODE 9603908050 DISTRIBUTIO N CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MAT ERIALS: NO WOOD PACKAGING MA |
| CAIU8265815 | 1004644001 THD (IN TRI) DEPT# 024 PURCHASE ORDER# 55161896 DESCRIP TION: ANVIL MINI WIRE BRUSHES (3 PACK) 12 1004644001 N/M DEPT.24 1004644011 --DO-- 1004644034 - -DO-- 1004644045 --DO-- 100464405 0 --DO-- 1004644053 --DO-- 10046 44058 --DO-- 558397 --DO-- 5604 | |
| CAIU8265815 | 98 --DO-- 566018 --DO-- 720775 --DO-- 720808 --DO-- 720811 --D O-- 720812 --DO-- 720845 --DO-- 1002788475 THD (IN TRI) DEPT# 027 PURCHASE ORDER# 55136444 DESCR IPTION: CROFTON 3LT RU PEWTR BN C HAND DNI 1002788475 1002788483 - -DO-- | |
| CAIU8265815 | 1004644001 THD (IN TRI) DEPT# 024 PURCHASE ORDER# 55161896 DESCRIP TION: ANVIL MINI WIRE BRUSHES (3 PACK) 12 1004644001 N/M DEPT.24 1004644011 --DO-- 1004644034 - -DO-- 1004644045 --DO-- 100464405 0 --DO-- 1004644053 --DO-- 10046 44058 --DO-- 558397 --DO-- 5604 | |
| CAIU8265815 | 98 --DO-- 566018 --DO-- 720775 --DO-- 720808 --DO-- 720811 --D O-- 720812 --DO-- 720845 --DO-- 1002788475 THD (IN TRI) DEPT# 027 PURCHASE ORDER# 55136444 DESCR IPTION: CROFTON 3LT RU PEWTR BN C HAND DNI 1002788475 1002788483 - -DO-- |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591245143 | () | 952E | Regular Bill | 1 | 2019-12-30 / 2020-01-31 |