Bill of Lading Import Record

Summary

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 EXPEDITORS. Manifest records show a quanitity of 112 PKG with a total weight of 111472 Pounds arrived on 2020-02-27 via the vessel MAERSK SYDNEY to the port of Norfolk, Virginia. Cargo includes products identified as caster wheels casters ot her screws and bolts -fax:-8 6-0574-62686622 -email:markr [email protected] --5428080 - -ctc: (receiving) diane hottle --email: diane.hottle@newel lco.com ---2028 main line: (.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS
2265 CLEMENTS FAIRY ROAD
SUITE 310 CHARLESTON, SC 29492 USA
DIRECT LINE: LESLIE KEARLEY (843)

1-8435546909 TEL EX 1-843744 40
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SYDNEY [SG]
Departure PortPusan,South Korea
Landing PortNorfolk, Virginia
Manifest Qty112 PKG
Manifest Weight111472 Pounds
Manifest Dimension109 Cubic Meters
Place of ReceiptNINGBO
Conveyance ID9289958 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-27

Container Cargo Description
Container #PiecesDescription
MSKU6690980CASTER WHEELS CASTERS OT HER SCREWS AND BOLTS -FAX:-8 6-0574-62686622 -EMAIL:MARKR [email protected] --5428080 - -CTC: (RECEIVING) DIANE HOTTLE --EMAIL: DIANE.HOTTLE@NEWEL LCO.COM ---2028 MAIN LINE: (
MSKU6720024CASTER WHEELS CASTERS OT HER SCREWS AND BOLTS -FAX:-8 6-0574-62686622 -EMAIL:MARKR [email protected] --5428080 - -CTC: (RECEIVING) DIANE HOTTLE --EMAIL: DIANE.HOTTLE@NEWEL LCO.COM ---2028 MAIN LINE: (
PONU130796032CASTER WHEELS CASTERS OT HER SCREWS AND BOLTS -FAX:-8 6-0574-62686622 -EMAIL:MARKR [email protected] --5428080 - -CTC: (RECEIVING) DIANE HOTTLE --EMAIL: DIANE.HOTTLE@NEWEL LCO.COM ---2028 MAIN LINE: (
MSKU6690980AS PER COMMERCIAL INVOICE
MSKU6690980AS PER COMMERCIAL INVOICE
MSKU6720024AS PER COMMERCIAL INVOICE
MSKU6720024AS PER COMMERCIAL INVOICE
PONU1307960AS PER COMMERCIAL INVOICE
PONU1307960AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU598779201 () 003ERegular Bill12020-01-21 / 2020-02-28


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