The following Bill of Lading record outlines a container shipment imported into the US by A.C.T. LOGISTICS. This shipment is registered as coming from HONOUR LANE SHIPPING LIMITED., DALI via Pusan,South Korea. Manifest records show a quanitity of 56 BIN with a total weight of 100128 Kilograms arrived on 2020-02-23 via the vessel MAERSK SHENZHEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as apple juice concentrate contract no.:amn1624- 19(22) commodity: foodstuff this shipment con tains no wood packing materials.
| Carrier Code | MEDU |
| Vessel | MAERSK SHENZHEN [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 56 BIN |
| Manifest Weight | 100128 Kilograms |
| Manifest Dimension | 103 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU3916092 | 14 | APPLE JUICE CONCENTRATE CONTRACT NO.:AMN1624- 19(22) COMMODITY: FOODSTUFF THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS |
| MEDU6000361 | 14 | APPLE JUICE CONCENTRATE CONTRACT NO.:AMN1624- 19(22) COMMODITY: FOODSTUFF THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS |
| MSCU1679660 | 14 | APPLE JUICE CONCENTRATE CONTRACT NO.:AMN1624- 19(22) COMMODITY: FOODSTUFF THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS |
| TEMU3897401 | 14 | APPLE JUICE CONCENTRATE CONTRACT NO.:AMN1624- 19(22) COMMODITY: FOODSTUFF THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS |
| GLDU3916092 | N/M SAME SAME | |
| GLDU3916092 | N/M SAME SAME | |
| MEDU6000361 | N/M SAME SAME | |
| MEDU6000361 | N/M SAME SAME | |
| MSCU1679660 | N/M SAME SAME | |
| MSCU1679660 | N/M SAME SAME | |
| TEMU3897401 | N/M SAME SAME | |
| TEMU3897401 | N/M SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA675278 | () | 003E | Master Bill | 1 | 2020-01-23 / 2020-02-24 |