The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 429 CTN with a total weight of 59547 Pounds arrived on 2020-05-09 via the vessel SOVEREIGN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as various household furniture or accessories co vering po no. 1883868pbm 1852020pbm 1865573pb m 1865604pbm the description as per commercia l invoice no. 179/inv/ka/20 hs code: 94035000 94036090 peb no peb date 055723 2020-03-31 k pbc: 070100 npwp number: 014385769641000 attn:ashley rudd / sybil walls email:wsi-mem.
| Carrier Code | ZIMU |
| Vessel | SOVEREIGN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 429 CTN |
| Manifest Weight | 59547 Pounds |
| Manifest Dimension | 6301 Cubic Feet |
| Place of Receipt | SURABAYA |
| Conveyance ID | 9120841 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4523779 | 141 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO VERING PO NO. 1883868PBM 1852020PBM 1865573PB M 1865604PBM THE DESCRIPTION AS PER COMMERCIA L INVOICE NO. 179/INV/KA/20 HS CODE: 94035000 94036090 PEB NO PEB DATE 055723 2020-03-31 K PBC: 070100 NPWP NUMBER: 014385769641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM |
| TCNU4341696 | 112 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO VERING PO NO. 1883868PBM 1852020PBM 1865573PB M 1865604PBM THE DESCRIPTION AS PER COMMERCIA L INVOICE NO. 179/INV/KA/20 HS CODE: 94035000 94036090 PEB NO PEB DATE 055723 2020-03-31 K PBC: 070100 NPWP NUMBER: 014385769641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM |
| ZCSU8908334 | 176 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO VERING PO NO. 1883868PBM 1852020PBM 1865573PB M 1865604PBM THE DESCRIPTION AS PER COMMERCIA L INVOICE NO. 179/INV/KA/20 HS CODE: 94035000 94036090 PEB NO PEB DATE 055723 2020-03-31 K PBC: 070100 NPWP NUMBER: 014385769641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM |
| BMOU4523779 | NO MARKS NO NUMBERS | |
| BMOU4523779 | NO MARKS NO NUMBERS | |
| TCNU4341696 | NO MARKS NO NUMBERS | |
| TCNU4341696 | NO MARKS NO NUMBERS | |
| ZCSU8908334 | NO MARKS NO NUMBERS | |
| ZCSU8908334 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHSUB8045364 | () | 6E | Regular Bill | 1 | 2020-04-11 / 2020-05-11 |