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 57037. Manifest records show a quanitity of 2718 CTN with a total weight of 159085 Pounds arrived on 2020-02-07 via the vessel CPO BREMEN to the port of Norfolk, Virginia. Cargo includes products identified as vinyl floor tiles n/a:armstr ong code:33102550922 s/c: 296562350 scac:exdo auto n vocc freight collect issue rated seaway bill named acc ount: armstrong ff=sha87 44492 s/c#:296562350 s/c d.
Carrier Code | MAEU |
Vessel | CPO BREMEN [MT] |
Departure Port | 57037 |
Landing Port | Norfolk, Virginia |
Manifest Qty | 2718 CTN |
Manifest Weight | 159085 Pounds |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9450387 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-07 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
MSKU6535788 | 759 | VINYL FLOOR TILES N/A:ARMSTR ONG CODE:33102550922 S/C: 296562350 SCAC:EXDO AUTO N VOCC FREIGHT COLLECT ISSUE RATED SEAWAY BILL NAMED ACC OUNT: ARMSTRONG FF=SHA87 44492 S/C#:296562350 S/C D |
MSKU6883037 | 10 | VINYL FLOOR TILES N/A:ARMSTR ONG CODE:33102550922 S/C: 296562350 SCAC:EXDO AUTO N VOCC FREIGHT COLLECT ISSUE RATED SEAWAY BILL NAMED ACC OUNT: ARMSTRONG FF=SHA87 44492 S/C#:296562350 S/C D |
SUDU5440059 | 759 | VINYL FLOOR TILES N/A:ARMSTR ONG CODE:33102550922 S/C: 296562350 SCAC:EXDO AUTO N VOCC FREIGHT COLLECT ISSUE RATED SEAWAY BILL NAMED ACC OUNT: ARMSTRONG FF=SHA87 44492 S/C#:296562350 S/C D |
MSKU6535788 | EI REF:SHA8744492 SAME AS INVOICE | |
MSKU6535788 | EI REF:SHA8744492 SAME AS INVOICE | |
MSKU6883037 | EI REF:SHA8744492 SAME AS INVOICE | |
MSKU6883037 | EI REF:SHA8744492 SAME AS INVOICE | |
SUDU5440059 | EI REF:SHA8744492 SAME AS INVOICE | |
SUDU5440059 | EI REF:SHA8744492 SAME AS INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU584068489 | () | 001E | Master Bill | 1 | 2020-01-03 / 2020-02-08 |