The following Bill of Lading record outlines a container shipment imported into the US by MOTECH CORPORATION. This shipment is registered as coming from via Vung Tau,Vietnam. Manifest records show a quanitity of 338 CTN with a total weight of 66065 Pounds arrived on 2020-02-07 via the vessel ARTHUR MAERSK to the port of Savannah, Georgia. Cargo includes products identified as furniture-wooden spo# whs-19 890-5785158 whs-19890-5785160 whs-19890-5785161 whs-1989 0-5785162 hs code 94036090 payable in us, freight collect.
Carrier Code | MAEU |
Vessel | ARTHUR MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 338 CTN |
Manifest Weight | 66065 Pounds |
Manifest Dimension | 249 Cubic Meters |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-07 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
GATU8301632 | 78 | FURNITURE-WOODEN SPO# WHS-19 890-5785158 WHS-19890-5785160 WHS-19890-5785161 WHS-1989 0-5785162 HS CODE 94036090 PAYABLE IN US, FREIGHT COLLECT |
MSKU8995988 | 84 | FURNITURE-WOODEN SPO# WHS-19 890-5785158 WHS-19890-5785160 WHS-19890-5785161 WHS-1989 0-5785162 HS CODE 94036090 PAYABLE IN US, FREIGHT COLLECT |
PONU7872926 | 91 | FURNITURE-WOODEN SPO# WHS-19 890-5785158 WHS-19890-5785160 WHS-19890-5785161 WHS-1989 0-5785162 HS CODE 94036090 PAYABLE IN US, FREIGHT COLLECT |
SUDU5565945 | 85 | FURNITURE-WOODEN SPO# WHS-19 890-5785158 WHS-19890-5785160 WHS-19890-5785161 WHS-1989 0-5785162 HS CODE 94036090 PAYABLE IN US, FREIGHT COLLECT |
GATU8301632 | N/M | |
GATU8301632 | N/M | |
MSKU8995988 | N/M | |
MSKU8995988 | N/M | |
PONU7872926 | N/M | |
PONU7872926 | N/M | |
SUDU5565945 | N/M | |
SUDU5565945 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU588807681 | MAEU590297988 () | 001W | House Bill | 1 | 2020-01-03 / 2020-02-08 |