The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by EAGLE QUEST INVESTMENTS,LTD.. Manifest records show a quanitity of 38 PKG with a total weight of 114738 Kilograms arrived on 2020-02-09 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as counter weight 4 pcs =4 pkgs this shipment co ntains no wood packing materials. notify 3:ex peditors international bwi 510 mccormick driv e, suites k-n glen burnie md 21061 attn:amy.r eilly=expeditors .com tel:(410)768-6627 fax:( 410)768-6647.
Carrier Code | MEDU |
Vessel | GRETE MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Baltimore, Maryland |
Manifest Qty | 38 PKG |
Manifest Weight | 114738 Kilograms |
Manifest Dimension | 70 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-09 |
Container # | Pieces | Description |
---|---|---|
FBLU3014119 | 4 | COUNTER WEIGHT 4 PCS =4 PKGS THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. NOTIFY 3:EX PEDITORS INTERNATIONAL BWI 510 MCCORMICK DRIV E, SUITES K-N GLEN BURNIE MD 21061 ATTN:AMY.R EILLY=EXPEDITORS .COM TEL:(410)768-6627 FAX:( 410)768-6647 |
FSCU3989625 | 8 | COUNTER WEIGHT 16 PCS =8 PKGS THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS. NOTIFY 3:E XPEDITORS INTERNATIONAL BWI 510 MCCORMICK DRI VE, SUITES K-N GLEN BURNIE MD 21061 ATTN:AMY. REILLY=EXPEDITORS .COM TEL:(410)768-6627 FAX: (410)768-6647 |
MEDU3004511 | 4 | COUNTER WEIGHT 4 PCS =4 PKGS THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. NOTIFY 3:EX PEDITORS INTERNATIONAL BWI 510 MCCORMICK DRIV E, SUITES K-N GLEN BURNIE MD 21061 ATTN:AMY.R EILLY=EXPEDITORS .COM TEL:(410)768-6627 FAX:( 410)768-6647 |
MEDU6710168 | COUNTER WEIGHT 40 PCS =10 PKGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. NOTIFY 3: EXPEDITORS INTERNATIONAL BWI 510 MCCORMICK DR IVE, SUITES K-N GLEN BURNIE MD 21061 ATTN:AMY .REILLY=EXPEDITORS .COM TEL:(410)768-6627 FAX :(410)768-6647 | |
MSCU3217151 | 4 | COUNTER WEIGHT 4 PCS =4 PKGS THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. NOTIFY 3:EX PEDITORS INTERNATIONAL BWI 510 MCCORMICK DRIV E, SUITES K-N GLEN BURNIE MD 21061 ATTN:AMY.R EILLY=EXPEDITORS .COM TEL:(410)768-6627 FAX:( 410)768-6647 |
TGHU2811560 | 4 | COUNTER WEIGHT 4 PCS =4 PKGS THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. NOTIFY 3: E XPEDITORS INTERNATIONAL BWI 510 MCCORMICK DRI VE, SUITES K-N GLEN BURNIE MD 21061 ATTN:AMY. REILLY=EXPEDITORS .COM TEL:(410)768-6627 FAX: (410)768-6647 |
TRHU1296534 | 4 | COUNTER WEIGHT 4 PCS =4 PKGS THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. NOTIFY 3:EX PEDITORS INTERNATIONAL BWI 510 MCCORMICK DRIV E, SUITES K-N GLEN BURNIE MD 21061 ATTN:AMY.R EILLY=EXPEDITORS .COM TEL:(410)768-6627 FAX:( 410)768-6647 |
FBLU3014119 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME | |
FBLU3014119 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME | |
FSCU3989625 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME | |
FSCU3989625 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME | |
MEDU3004511 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME | |
MEDU3004511 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME | |
MEDU6710168 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME | |
MEDU6710168 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME | |
MSCU3217151 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME | |
MSCU3217151 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME | |
TGHU2811560 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME | |
TGHU2811560 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME | |
TRHU1296534 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME | |
TRHU1296534 | LINYI QUANXIN-EQI P.O.NO.:0036707/3 6931/3670 6 PARTNO.:1220094/1 001176492/1001177 653 DES TINATION: ST. THOMAS,PA NO. SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUQ0481448 | () | 001E | Regular Bill | 1 | 2020-01-10 / 2020-02-10 |