The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 415 CTN with a total weight of 11041 Kilograms arrived on 2020-03-23 via the vessel MAERSK ALGOL to the port of Oakland, California. Cargo includes products identified as cast aluminum patio furniture hs code:940179.
| Carrier Code | MEDU |
| Vessel | MAERSK ALGOL [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 415 CTN |
| Manifest Weight | 11041 Kilograms |
| Manifest Dimension | 292 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| FCGU1681220 | 79 | CAST ALUMINUM PATIO FURNITURE HS CODE:940179 |
| FSCU8123783 | 77 | CAST ALUMINUM PATIO FURNITURE HS CODE:940179 |
| MEDU9543640 | 82 | CAST ALUMINUM PATIO FURNITURE HS CODE:940179 |
| MSCU4582890 | 94 | CAST ALUMINUM PATIO FURNITURE HS CODE:940179 |
| MSCU5136038 | 83 | CAST ALUMINUM PATIO FURNITURE HS CODE:940179 |
| FCGU1681220 | AS PER COMMERCIAL INVOICE | |
| FCGU1681220 | AS PER COMMERCIAL INVOICE | |
| FSCU8123783 | AS PER COMMERCIAL INVOICE | |
| FSCU8123783 | AS PER COMMERCIAL INVOICE | |
| MEDU9543640 | AS PER COMMERCIAL INVOICE | |
| MEDU9543640 | AS PER COMMERCIAL INVOICE | |
| MSCU4582890 | AS PER COMMERCIAL INVOICE | |
| MSCU4582890 | AS PER COMMERCIAL INVOICE | |
| MSCU5136038 | AS PER COMMERCIAL INVOICE | |
| MSCU5136038 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSS393198 | () | 008N | Regular Bill | 1 | 2020-02-21 / 2020-03-24 |