The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA. INC. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via 57037. Manifest records show a quanitity of 4570 CTN with a total weight of 22218 Kilograms arrived on 2020-04-28 via the vessel GUNHILDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as "shipper's load, count & seal" (4570ctns) cy / cy copy non-negotiable b/l release procedures fmc# 2268 brkr# 6926 branch: sha operator: maggiel freight collect.
Carrier Code | HDMU |
Vessel | GUNHILDE MAERSK [DK] |
Departure Port | 57037 |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 4570 CTN |
Manifest Weight | 22218 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SHANGHAI,CHINA |
Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-28 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BSIU2421618 | 382 | "SHIPPER'S LOAD, COUNT & SEAL" (4570CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT |
HDMU6878762 | 1395 | "SHIPPER'S LOAD, COUNT & SEAL" (4570CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT |
HMMU6156650 | 1476 | "SHIPPER'S LOAD, COUNT & SEAL" (4570CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT |
KOCU4112540 | 1317 | "SHIPPER'S LOAD, COUNT & SEAL" (4570CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT |
BSIU2421618 | HMMU6156650 EI REF: SHA8752 110 SAME AS INVOICE | |
BSIU2421618 | HMMU6156650 EI REF: SHA8752 110 SAME AS INVOICE | |
HDMU6878762 | HMMU6156650 EI REF: SHA8752 110 SAME AS INVOICE | |
HDMU6878762 | HMMU6156650 EI REF: SHA8752 110 SAME AS INVOICE | |
HMMU6156650 | HMMU6156650 EI REF: SHA8752 110 SAME AS INVOICE | |
HMMU6156650 | HMMU6156650 EI REF: SHA8752 110 SAME AS INVOICE | |
KOCU4112540 | HMMU6156650 EI REF: SHA8752 110 SAME AS INVOICE | |
KOCU4112540 | HMMU6156650 EI REF: SHA8752 110 SAME AS INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUQSWB8838813 | () | 0012E | Master Bill | 1 | 2020-04-15 / 2020-04-29 |