The following Bill of Lading record outlines a container shipment imported into the US by FONTERRA (USA) INC. This shipment is registered as coming from FONTERRA LIMITED via Tauranga,New Zealand with logistic notifications handled by JOHN A STEER CO. Manifest records show a quanitity of 5040 CTN with a total weight of 274837 Pounds arrived on 2020-05-19 via the vessel OLUF MAERSK to the port of Philadelphia, Pennsylvania. Cargo includes products identified as cartons annatto suspension each 24 kg net destinat ion charges for final destinat ion are prepaid by shipper p urchase order no: shipper's doc contact: wendy chung-sao received for shipment.
Carrier Code | MAEU |
Vessel | OLUF MAERSK [DK] |
Departure Port | Tauranga,New Zealand |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 5040 CTN |
Manifest Weight | 274837 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | TAURANGA |
Conveyance ID | 9251626 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-19 |
Container # | Pieces | Description |
---|---|---|
MNBU0201689 | 08 | CARTONS ANNATTO SUSPENSION EACH 24 KG NET DESTINAT ION CHARGES FOR FINAL DESTINAT ION ARE PREPAID BY SHIPPER P URCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT |
MNBU0419855 | 08 | CARTONS ANNATTO SUSPENSION EACH 24 KG NET DESTINAT ION CHARGES FOR FINAL DESTINAT ION ARE PREPAID BY SHIPPER P URCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT |
MSWU9051978 | 08 | CARTONS ANNATTO SUSPENSION EACH 24 KG NET DESTINAT ION CHARGES FOR FINAL DESTINAT ION ARE PREPAID BY SHIPPER P URCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT |
MWCU6710957 | 08 | CARTONS ANNATTO SUSPENSION EACH 24 KG NET DESTINAT ION CHARGES FOR FINAL DESTINAT ION ARE PREPAID BY SHIPPER P URCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT |
SUDU5228590 | 08 | CARTONS ANNATTO SUSPENSION EACH 24 KG NET DESTINAT ION CHARGES FOR FINAL DESTINAT ION ARE PREPAID BY SHIPPER P URCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT |
MNBU0201689 | N/M | |
MNBU0201689 | N/M | |
MNBU0419855 | N/M | |
MNBU0419855 | N/M | |
MSWU9051978 | N/M | |
MSWU9051978 | N/M | |
MWCU6710957 | N/M | |
MWCU6710957 | N/M | |
SUDU5228590 | N/M | |
SUDU5228590 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU607059018 | () | 015N | Regular Bill | 1 | 2020-04-20 / 2020-05-20 |