The following Bill of Lading record outlines a container shipment imported into the US by AMBER WORLDWIDE LOGISTICS. This shipment is registered as coming from HONOUR LANE SHIPPING LIMITED via Yantian,China (Mainland). Manifest records show a quanitity of 1760 CTN with a total weight of 37610 Kilograms arrived on 2020-02-25 via the vessel CORNELIA MAERSK to the port of Miami, Florida. Cargo includes products identified as decorative mirrors as per po#69101,#69004,# 69180,#69 259 invoice no.:g20002.
| Carrier Code | MEDU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Miami, Florida |
| Manifest Qty | 1760 CTN |
| Manifest Weight | 37610 Kilograms |
| Manifest Dimension | 197 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| INKU2375862 | 382 | DECORATIVE MIRRORS AS PER PO#69101,#69004,# 69180,#69 259 INVOICE NO.:G20002 |
| MEDU4810580 | 8 | DECORATIVE MIRRORS AS PER PO #69273,#69127, #68287,#6926 5,#69004, #69143, #69358,#69185, #69108, #21930,#21915,#69160 INVOICE NO.:G200 27 SHIPPER DECLARED THAT NO SOLID WOOD PACKIN G HS CODE:700992 COMM:MIRRORS,NOS |
| TGBU5841525 | 548 | DECORATIVE MIRRORS AS PER PO#69273,#69453,# 69127,#69 143,#69305, #69313,#69004,#69201,#6 925 6,#69274 INVOICE NO.:G20026 |
| INKU2375862 | N/M. SAME | |
| INKU2375862 | N/M. SAME | |
| MEDU4810580 | N/M. SAME SAME SAME SAME | |
| MEDU4810580 | N/M. SAME SAME SAME SAME | |
| TGBU5841525 | N/M. SAME SAME | |
| TGBU5841525 | N/M. SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZN113069 | () | 003W | Master Bill | 1 | 2020-01-13 / 2020-02-26 |