The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTL. SVERIGE AB via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 42880 CTN with a total weight of 130729 Pounds arrived on 2020-04-29 via the vessel MSC SORAYA to the port of Charleston, South Carolina. Cargo includes products identified as floor maintenance equipment, n os hs:320990,340213,390690,3 20910, etc mrn#:20see5434l27 q4gg50 general contract rate : ff=sto85962 s/c#:823 1536. s/c desc: eur,emed,wme d to us,can,pr freight colle.
Carrier Code | MAEU |
Vessel | MSC SORAYA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 42880 CTN |
Manifest Weight | 130729 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | HELSINGBORG |
Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-29 |
Container # | Pieces | Description |
---|---|---|
MRKU3664265 | 3822 | FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,340213,390690,3 20910, ETC MRN#:20SEE5434L27 Q4GG50 GENERAL CONTRACT RATE : FF=STO85962 S/C#:823 1536. S/C DESC: EUR,EMED,WME D TO US,CAN,PR FREIGHT COLLE |
MRKU4015430 | 194 | FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,340213,390690,3 20910, ETC MRN#:20SEE5434L27 Q4GG50 GENERAL CONTRACT RATE : FF=STO85962 S/C#:823 1536. S/C DESC: EUR,EMED,WME D TO US,CAN,PR FREIGHT COLLE |
PONU7463574 | 19598 | FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,340213,390690,3 20910, ETC MRN#:20SEE5434L27 Q4GG50 GENERAL CONTRACT RATE : FF=STO85962 S/C#:823 1536. S/C DESC: EUR,EMED,WME D TO US,CAN,PR FREIGHT COLLE |
MRKU3664265 | EI REF:STO85962 | |
MRKU3664265 | EI REF:STO85962 | |
MRKU4015430 | EI REF:STO85962 | |
MRKU4015430 | EI REF:STO85962 | |
PONU7463574 | EI REF:STO85962 | |
PONU7463574 | EI REF:STO85962 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU592859867 | () | 016W | Master Bill | 1 | 2020-04-15 / 2020-04-30 |