The following Bill of Lading record outlines a container shipment imported into the US by SANFORD, L.P. C/O NEWELL BRANDS. This shipment is registered as coming from JIANGSU XINGDA STATOINERY GROUP via Pusan,South Korea with logistic notifications handled by EXPEDITORS ST. LOUIS 610 LAMBERT. Manifest records show a quanitity of 23212 CTN with a total weight of 209428 Pounds arrived on 2020-02-23 via the vessel TIANJIN to the port of Charleston, South Carolina. Cargo includes products identified as glue stick po#4503395639 450 3387779 4503387776 ++.com ein: 36-4119520 +++statesvil le, nc 28625 attn: linda eze ll and ashley benfield w: 1- 704-871-5720 and 1-704-871-573 0 ext 6620 linda.ezell@geodi.
Carrier Code | MAEU |
Vessel | TIANJIN [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Charleston, South Carolina |
Manifest Qty | 23212 CTN |
Manifest Weight | 209428 Pounds |
Manifest Dimension | 266 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9398462 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-23 |
Container # | Pieces | Description |
---|---|---|
MRKU0143258 | 4643 | GLUE STICK PO#4503395639 450 3387779 4503387776 ++.COM EIN: 36-4119520 +++STATESVIL LE, NC 28625 ATTN: LINDA EZE LL AND ASHLEY BENFIELD W: 1- 704-871-5720 AND 1-704-871-573 0 EXT 6620 LINDA.EZELL@GEODI |
MRKU0661730 | S.COM; ASHLEY.BENFIELD@GEODI S.COM | |
MRKU0702551 | 4643 | GLUE STICK PO#4503395639 450 3387779 4503387776 ++.COM EIN: 36-4119520 +++STATESVIL LE, NC 28625 ATTN: LINDA EZE LL AND ASHLEY BENFIELD W: 1- 704-871-5720 AND 1-704-871-573 0 EXT 6620 LINDA.EZELL@GEODI |
MSKU6404880 | 46 | GLUE STICK PO#4503395639 450 3387779 4503387776 ++.COM EIN: 36-4119520 +++STATESVIL LE, NC 28625 ATTN: LINDA EZE LL AND ASHLEY BENFIELD W: 1- 704-871-5720 AND 1-704-871-573 0 EXT 6620 LINDA.EZELL@GEODI |
MSKU6537076 | S.COM; ASHLEY.BENFIELD@GEODI S.COM |
MRKU0143258 | SAME AS INVOICE | |
MRKU0143258 | SAME AS INVOICE | |
MRKU0661730 | SAME AS INVOICE | |
MRKU0661730 | SAME AS INVOICE | |
MRKU0702551 | SAME AS INVOICE | |
MRKU0702551 | SAME AS INVOICE | |
MSKU6404880 | SAME AS INVOICE | |
MSKU6404880 | SAME AS INVOICE | |
MSKU6537076 | SAME AS INVOICE | |
MSKU6537076 | SAME AS INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU598148144 | () | 033E | Regular Bill | 1 | 2020-01-21 / 2020-02-24 |