The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (FRANCE) SAS via Le Havre,France. Manifest records show a quanitity of 14 PKG with a total weight of 3333 Kilograms arrived on 2020-04-04 via the vessel S SANTIAGO to the port of Norfolk, Virginia. Cargo includes products identified as un 1230 methanol 240 plastic bottles x 2.5l i n 240 fibreboard boxes (4g).
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Le Havre,France |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 14 PKG |
| Manifest Weight | 3333 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | LE HAVRE |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| JTMU6005811 | 5 | UN 1230 METHANOL 240 PLASTIC BOTTLES X 2.5L I N 240 FIBREBOARD BOXES (4G) |
| JTMU6005811 | 3 | UN 1230 METHANOL 549 PLASTIC BOTTLES X 0.5L I N 549 FIBREBOARD BOXES (4G) |
| JTMU6005811 | 1 | UN 1230 METHANOL 70 PLASTIC BOTTLES X 0.1L IN 1 FIBREBOARD BOXES (4G) |
| JTMU6005811 | 5 | HARMLESS GOODS RAL DIFF QUICK SOLUTION I & II 371 FIBREBOARD BOXES FREIGHT PAYABLE AT LE H AVRE |
| JTMU6005811 | SIEMENS HEALTHCARE INVOICE 53710 ORDER 261029 6069 SIEMENS HEALTHCARE INVOICE 53710 ORDER 261029 6069 SIEMENS HEALTHCARE INVOICE 53710 ORDER 261029 6069 SIEMENS HEALTHCARE INVOICE 53710 ORDER 261029 6069 | |
| JTMU6005811 | SAME | |
| JTMU6005811 | SIEMENS HEALTHCARE INVOICE 53710 ORDER 261029 6069 SIEMENS HEALTHCARE INVOICE 53710 ORDER 261029 6069 SIEMENS HEALTHCARE INVOICE 53710 ORDER 261029 6069 SIEMENS HEALTHCARE INVOICE 53710 ORDER 261029 6069 | |
| JTMU6005811 | SAME |
| JTMU6005811 | Hazmat Class: 3 Hazmat Code: 1230 [I] | METHANOL NA Flash Point: 012 CE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL8005554 | () | 012W | Master Bill | 1 | 2020-03-20 / 2020-04-06 |