The following Bill of Lading record outlines a container shipment imported into the US by IMBERT INTERNATIONAL INC 7030 N. AU. This shipment is registered as coming from PETRA ENGINEERING INDUSTRIES CO. LT via Algeciras,Spain with logistic notifications handled by SCHENKER INC.. Manifest records show a quanitity of 12 PKG with a total weight of 50838 Pounds arrived on 2020-02-18 via the vessel MAERSK HARTFORD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 nos water cooled package un it (h.s#8415.82.01.70)+ + lo ose items h.s.#8415.90.80.85 as per invoice nos. 43777+43 778 dated 18/01/2020. i nland shipping in usa must be by truck (not rail hs code:.
Carrier Code | MAEU |
Vessel | MAERSK HARTFORD [US] |
Departure Port | Algeciras,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 12 PKG |
Manifest Weight | 50838 Pounds |
Manifest Dimension | 120 Cubic Meters |
Place of Receipt | SAHAB |
Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-18 |
Container # | Pieces | Description |
---|---|---|
MRKU2672559 | 6 | 2 NOS WATER COOLED PACKAGE UN IT (H.S#8415.82.01.70)+ + LO OSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 43777+43 778 DATED 18/01/2020. I NLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL HS CODE: |
MRKU5101980 | 3 | 2 NOS WATER COOLED PACKAGE UN IT (H.S#8415.82.01.70)+ + LO OSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 43777+43 778 DATED 18/01/2020. I NLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL HS CODE: |
SUDU4958660 | 3 | 2 NOS WATER COOLED PACKAGE UN IT (H.S#8415.82.01.70)+ + LO OSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 43777+43 778 DATED 18/01/2020. I NLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL HS CODE: |
MRKU2672559 | N/M | |
MRKU2672559 | N/M | |
MRKU5101980 | N/M | |
MRKU5101980 | N/M | |
SUDU4958660 | N/M | |
SUDU4958660 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU910154969 | () | 003W | Regular Bill | 1 | 2020-02-06 / 2020-02-19 |