The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF WESTRUST BANK INT. This shipment is registered as coming from AK-PA TEKSTIL IHRACAT PAZARLAMA A via Yarimca,Turkey with logistic notifications handled by TEXTILES CANTABRIA, S.A.. Manifest records show a quanitity of 48 BAL with a total weight of 89024 Pounds arrived on 2020-03-27 via the vessel LAURA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as proforma invoice 200107 40,23 7 kilos de fibra acrilica ak7 00 100 % acrylic raw white tow / 3.3 dtex/br/120ktex/r01/ 6316 lot l/c no:20009702 n et weight : 40,237.00 k gs freight paid up to : a.
Carrier Code | MAEU |
Vessel | LAURA MAERSK [DK] |
Departure Port | Yarimca,Turkey |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 48 BAL |
Manifest Weight | 89024 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | YALOVA |
Conveyance ID | 9190731 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-27 |
Container # | Pieces | Description |
---|---|---|
HASU4377750 | 24 | PROFORMA INVOICE 200107 40,23 7 KILOS DE FIBRA ACRILICA AK7 00 100 % ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/ 6316 LOT L/C NO:20009702 N ET WEIGHT : 40,237.00 K GS FREIGHT PAID UP TO : A |
MRKU5448460 | 24 | PROFORMA INVOICE 200107 40,23 7 KILOS DE FIBRA ACRILICA AK7 00 100 % ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/ 6316 LOT L/C NO:20009702 N ET WEIGHT : 40,237.00 K GS FREIGHT PAID UP TO : A |
HASU4377750 | N/M | |
HASU4377750 | N/M | |
MRKU5448460 | N/M | |
MRKU5448460 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU4377750 | 01 | 44372 Pounds | 399348 |
MRKU5448460 | 01 | 44652 Pounds | 1868 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591554954 | () | 010W | Simple BOL FROB | 1 | 2020-03-11 / 2020-03-28 |