The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via 57037. Manifest records show a quanitity of 5460 CTN with a total weight of 236445 Pounds arrived on 2020-03-04 via the vessel GUTHORM MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as pvc flooring s/c#296562350 n/a:armstrong code:33102509 22 scac:exdo auto nvocc hs:391810 scac:exdo freigh t collect issue rated seaway bill named account: armstro ng ff=sha8746673 s/c#:.
Carrier Code | MAEU |
Vessel | GUTHORM MAERSK [DK] |
Departure Port | 57037 |
Landing Port | Norfolk, Virginia |
Manifest Qty | 5460 CTN |
Manifest Weight | 236445 Pounds |
Manifest Dimension | 170 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-04 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CAXU7395930 | 92 | PVC FLOORING S/C#296562350 N/A:ARMSTRONG CODE:33102509 22 SCAC:EXDO AUTO NVOCC HS:391810 SCAC:EXDO FREIGH T COLLECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT: ARMSTRO NG FF=SHA8746673 S/C#: |
MRKU1056076 | 92 | PVC FLOORING S/C#296562350 N/A:ARMSTRONG CODE:33102509 22 SCAC:EXDO AUTO NVOCC HS:391810 SCAC:EXDO FREIGH T COLLECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT: ARMSTRO NG FF=SHA8746673 S/C#: |
MSKU6301239 | 92 | PVC FLOORING S/C#296562350 N/A:ARMSTRONG CODE:33102509 22 SCAC:EXDO AUTO NVOCC HS:391810 SCAC:EXDO FREIGH T COLLECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT: ARMSTRO NG FF=SHA8746673 S/C#: |
MSKU6754889 | 92 | PVC FLOORING S/C#296562350 N/A:ARMSTRONG CODE:33102509 22 SCAC:EXDO AUTO NVOCC HS:391810 SCAC:EXDO FREIGH T COLLECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT: ARMSTRO NG FF=SHA8746673 S/C#: |
PONU1707082 | 92 | PVC FLOORING S/C#296562350 N/A:ARMSTRONG CODE:33102509 22 SCAC:EXDO AUTO NVOCC HS:391810 SCAC:EXDO FREIGH T COLLECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT: ARMSTRO NG FF=SHA8746673 S/C#: |
CAXU7395930 | EI REF:SHA8746673 SAME AS INVOICE | |
CAXU7395930 | EI REF:SHA8746673 SAME AS INVOICE | |
MRKU1056076 | EI REF:SHA8746673 SAME AS INVOICE | |
MRKU1056076 | EI REF:SHA8746673 SAME AS INVOICE | |
MSKU6301239 | EI REF:SHA8746673 SAME AS INVOICE | |
MSKU6301239 | EI REF:SHA8746673 SAME AS INVOICE | |
MSKU6754889 | EI REF:SHA8746673 SAME AS INVOICE | |
MSKU6754889 | EI REF:SHA8746673 SAME AS INVOICE | |
PONU1707082 | EI REF:SHA8746673 SAME AS INVOICE | |
PONU1707082 | EI REF:SHA8746673 SAME AS INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU584069406 | () | 004E | Master Bill | 1 | 2020-01-23 / 2020-03-05 |