The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Santo Tomas de Castilla,Guatemala with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 9834 CTN with a total weight of 35035 Pounds arrived on 2020-03-14 via the vessel JENNIFER SCHEPERS to the port of Norfolk, Virginia. Cargo includes products identified as 2x40std wearing apparel nb scoop tank-coffee nb scoop tank-skull nb scoop tank-prt invoice no.: gcncwm20104 po. 1162546186 ff=521399 814 freight collect, shipper load & count sudu6945739420.
| Carrier Code | SEAU |
| Vessel | JENNIFER SCHEPERS [LR] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 9834 CTN |
| Manifest Weight | 35035 Pounds |
| Manifest Dimension | 83 Cubic Meters |
| Place of Receipt | GUATEMALA |
| Conveyance ID | 9433157 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4259903 | 6535 | 2X40STD WEARING APPAREL NB SCOOP TANK-COFFEE NB SCOOP TANK-SKULL NB SCOOP TANK-PRT INVOICE NO.: GCNCWM20104 PO. 1162546186 FF=521399 814 FREIGHT COLLECT, SHIPPER LOAD & COUNT SUDU6945739420 |
| SUDU6945739 | 3299 | 2X40STD WEARING APPAREL NB SCOOP TANK-COFFEE NB SCOOP TANK-SKULL NB SCOOP TANK-PRT INVOICE NO.: GCNCWM20104 PO. 1162546186 FF=521399 814 FREIGHT COLLECT, SHIPPER LOAD & COUNT SUDU6945739420 |
| MRKU4259903 | EI REF:521399814 | |
| MRKU4259903 | EI REF:521399814 | |
| SUDU6945739 | EI REF:521399814 | |
| SUDU6945739 | EI REF:521399814 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU598421648 | () | 010N | Regular Bill | 1 | 2020-03-05 / 2020-03-16 |