The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS. Manifest records show a quanitity of 135 PKG with a total weight of 111318 Pounds arrived on 2020-05-18 via the vessel MAERSK SYDNEY to the port of Norfolk, Virginia. Cargo includes products identified as casters wheels -fax:-86-05 74-62686622 -email:markruanc [email protected] --5428080 --ctc : (receiving) diane hottle - -email: diane.hottle@newellco. com ---2028 main line: (843) 554-6909 ---contact: leslie.
Carrier Code | MAEU |
Vessel | MAERSK SYDNEY [SG] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 135 PKG |
Manifest Weight | 111318 Pounds |
Manifest Dimension | 149 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9289958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-18 |
Container # | Pieces | Description |
---|---|---|
HASU1201768 | CASTERS WHEELS -FAX:-86-05 74-62686622 -EMAIL:MARKRUANC [email protected] --5428080 --CTC : (RECEIVING) DIANE HOTTLE - -EMAIL: DIANE.HOTTLE@NEWELLCO. COM ---2028 MAIN LINE: (843) 554-6909 ---CONTACT: LESLIE | |
MRSU3861293 | CASTERS WHEELS -FAX:-86-05 74-62686622 -EMAIL:MARKRUANC [email protected] --5428080 --CTC : (RECEIVING) DIANE HOTTLE - -EMAIL: DIANE.HOTTLE@NEWELLCO. COM ---2028 MAIN LINE: (843) 554-6909 ---CONTACT: LESLIE | |
MSKU6234402 | 35 | CASTERS WHEELS -FAX:-86-05 74-62686622 -EMAIL:MARKRUANC [email protected] --5428080 --CTC : (RECEIVING) DIANE HOTTLE - -EMAIL: DIANE.HOTTLE@NEWELLCO. COM ---2028 MAIN LINE: (843) 554-6909 ---CONTACT: LESLIE |
PONU1427923 | CASTERS WHEELS -FAX:-86-05 74-62686622 -EMAIL:MARKRUANC [email protected] --5428080 --CTC : (RECEIVING) DIANE HOTTLE - -EMAIL: DIANE.HOTTLE@NEWELLCO. COM ---2028 MAIN LINE: (843) 554-6909 ---CONTACT: LESLIE |
HASU1201768 | AS PER COMMERCIAL INVOICE | |
HASU1201768 | AS PER COMMERCIAL INVOICE | |
MRSU3861293 | AS PER COMMERCIAL INVOICE | |
MRSU3861293 | AS PER COMMERCIAL INVOICE | |
MSKU6234402 | AS PER COMMERCIAL INVOICE | |
MSKU6234402 | AS PER COMMERCIAL INVOICE | |
PONU1427923 | AS PER COMMERCIAL INVOICE | |
PONU1427923 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU598779317 | () | 014E | Regular Bill | 1 | 2020-04-08 / 2020-05-19 |