The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL, INC.. This shipment is registered as coming from KUEHNE + NAGEL SDN BHD(ROC:135477M) via Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 1096 CTN with a total weight of 24494 Pounds arrived on 2020-04-10 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1096 cartons of coffee maker invoice no: 89i n008671, 89in008672 lot id : container no : 20071vs0002 - dryu4557002 kduo us - 840 cart ons carafe kduo - 256 cartons hs code: 8516. 71 scac:banq(ams)8041(aci) hbl: jhb1849943 # kn ref. 4530-9188-002.051.
| Carrier Code | ZIMU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1096 CTN |
| Manifest Weight | 24494 Pounds |
| Manifest Dimension | 1822 Cubic Feet |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU4557002 | 96 | 1096 CARTONS OF COFFEE MAKER INVOICE NO: 89I N008671, 89IN008672 LOT ID : CONTAINER NO : 20071VS0002 - DRYU4557002 KDUO US - 840 CART ONS CARAFE KDUO - 256 CARTONS HS CODE: 8516. 71 SCAC:BANQ(AMS)8041(ACI) HBL: JHB1849943 # KN REF. 4530-9188-002.051 |
| DRYU4557002 | NO MARKS NO NUMBERS | |
| DRYU4557002 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJOR300005747 | () | 7E | Master Bill | 1 | 2020-03-31 / 2020-04-11 |