The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1540 CTN with a total weight of 56366 Pounds arrived on 2020-03-22 via the vessel GEORG MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as cartons description: westclif fe chair brown bonded leather w wood hydro sublimation or der: brv010 po: 11094342 it em: 50219r-us sku: 2263720 h ts code:9401300000 wood packa ging materials statement: we.
| Carrier Code | MAEU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1540 CTN |
| Manifest Weight | 56366 Pounds |
| Manifest Dimension | 232 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3761545 | 6 | CARTONS DESCRIPTION: WESTCLIF FE CHAIR BROWN BONDED LEATHER W WOOD HYDRO SUBLIMATION OR DER: BRV010 PO: 11094342 IT EM: 50219R-US SKU: 2263720 H TS CODE:9401300000 WOOD PACKA GING MATERIALS STATEMENT: WE |
| MRSU3948773 | 384 | CARTONS DESCRIPTION: WESTCLIF FE CHAIR BROWN BONDED LEATHER W WOOD HYDRO SUBLIMATION OR DER: BRV010 PO: 11094342 IT EM: 50219R-US SKU: 2263720 H TS CODE:9401300000 WOOD PACKA GING MATERIALS STATEMENT: WE |
| MSKU1050275 | 3 | DESCRIPTION: WESTCLIFFE CHAIR BROWN BONDED LEATHER W WOOD HYDRO SUBLIMATION ORDER: BRV0 10 PO: 11094342 ITEM: 50219 R-US SKU: 2263720 HTS CODE:9 401300000 WOOD PACKAGING MATE RIALS STATEMENT: WE CERTIFY N |
| MSKU3478724 | 5 | CARTONS DESCRIPTION: WESTCLIF FE CHAIR BROWN BONDED LEATHER W WOOD HYDRO SUBLIMATION OR DER: BRV010 PO: 11094342 IT EM: 50219R-US SKU: 2263720 H TS CODE:9401300000 WOOD PACKA GING MATERIALS STATEMENT: WE |
| MRSU3761545 | N/M | |
| MRSU3761545 | N/M | |
| MRSU3948773 | N/M | |
| MRSU3948773 | N/M | |
| MSKU1050275 | PER INVOICE PER INVOICE PO:1109445 6 ITEM: 51473-US MADE IN CHINA | |
| MSKU1050275 | PER INVOICE PER INVOICE PO:1109445 6 ITEM: 51473-US MADE IN CHINA | |
| MSKU3478724 | N/M | |
| MSKU3478724 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590559673 | () | 007E | Regular Bill | 1 | 2020-02-17 / 2020-03-24 |