The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS JAPAN KK via 57037. Manifest records show a quanitity of 555 CTN with a total weight of 12521 Pounds arrived on 2020-03-15 via the vessel MAERSK SHAMS to the port of Baltimore, Maryland. Cargo includes products identified as dental supplies, nos surgica l instruments -------------- ------ hs code: 90189080 g eneral contract rate: ff =osa8070816 s/c#:8231536. s/c desc:asia to usa freight collect mrku5099667|4400|55.
| Carrier Code | MAEU |
| Vessel | MAERSK SHAMS [SG] |
| Departure Port | 57037 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 555 CTN |
| Manifest Weight | 12521 Pounds |
| Manifest Dimension | 28 Cubic Meters |
| Place of Receipt | NAGOYA |
| Conveyance ID | 9726669 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5099667 | 555 | DENTAL SUPPLIES, NOS SURGICA L INSTRUMENTS -------------- ------ HS CODE: 90189080 G ENERAL CONTRACT RATE: FF =OSA8070816 S/C#:8231536. S/C DESC:ASIA TO USA FREIGHT COLLECT MRKU5099667|4400|55 |
| MRKU5099667 | EI REF:6940128992 INTEGRA YORK PA, INC. INVOICE NO. 64927468 MADE I N JAPAN C/NO. 556-590 611-1130 | |
| MRKU5099667 | EI REF:6940128992 INTEGRA YORK PA, INC. INVOICE NO. 64927468 MADE I N JAPAN C/NO. 556-590 611-1130 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590473694 | () | 006E | Master Bill | 1 | 2020-02-09 / 2020-03-16 |