The following Bill of Lading record outlines a container shipment imported into the US by THE J.M. SMUCKER COMPANY. This shipment is registered as coming from KAAK NEDERLAND B.V. via Rotterdam,Netherlands with logistic notifications handled by GREEN WORLDWIDE SHIPPING LLC. Manifest records show a quanitity of 16 PKG with a total weight of 27840 Kilograms arrived on 2020-02-26 via the vessel MAERSK MONTANA to the port of Charleston, South Carolina. Cargo includes products identified as bakery / machinery equipment as per invoice 8 43763-04.
Carrier Code | MEDU |
Vessel | MAERSK MONTANA [US] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 16 PKG |
Manifest Weight | 27840 Kilograms |
Manifest Dimension | 100 Cubic Meters |
Place of Receipt | ROTTERDAM |
Port of Detination | Nashville, Tennessee |
Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-26 |
Container # | Pieces | Description |
---|---|---|
BMOU6191035 | 2 | BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763-04 |
GESU5249177 | 3 | BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763-03 |
MEDU7033349 | 5 | BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763-02 |
MEDU8099490 | 3 | BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763-01 |
MEDU8436890 | 3 | BAKERY / MACHINERY EQUIPMENT AS PER INVOICE 8 43763-05 HS CODE: 84381010 |
BMOU6191035 | INVOICE # 843763-04 SAME | |
BMOU6191035 | INVOICE # 843763-04 SAME | |
GESU5249177 | INVOICE # 843763-03 SAME | |
GESU5249177 | INVOICE # 843763-03 SAME | |
MEDU7033349 | INVOICE # 843763-02 SAME | |
MEDU7033349 | INVOICE # 843763-02 SAME | |
MEDU8099490 | INVOICE # 843763-01 SAME | |
MEDU8099490 | INVOICE # 843763-01 SAME | |
MEDU8436890 | INVOICE # 843763 SAME | |
MEDU8436890 | INVOICE # 843763 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUPR054495 | () | 007W | In-bond Automated | 1 | 2020-03-04 / 2020-03-05 |