The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via 57037. Manifest records show a quanitity of 1620 CTN with a total weight of 73810 Pounds arrived on 2020-05-20 via the vessel GUTHORM MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as pvc flooring n/a:armstrong code:33102550922 s/c:296562 350 scac:exdo auto nvocc hs:391810 freight collect issue rated seaway bill nam ed account: armstrong ff =sha8754854 s/c#:296562350.
| Carrier Code | MAEU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1620 CTN |
| Manifest Weight | 73810 Pounds |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-20 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| CAIU2363028 | 8 | PVC FLOORING N/A:ARMSTRONG CODE:33102550922 S/C:296562 350 SCAC:EXDO AUTO NVOCC HS:391810 FREIGHT COLLECT ISSUE RATED SEAWAY BILL NAM ED ACCOUNT: ARMSTRONG FF =SHA8754854 S/C#:296562350 |
| TLLU2234339 | 8 | PVC FLOORING N/A:ARMSTRONG CODE:33102550922 S/C:296562 350 SCAC:EXDO AUTO NVOCC HS:391810 FREIGHT COLLECT ISSUE RATED SEAWAY BILL NAM ED ACCOUNT: ARMSTRONG FF =SHA8754854 S/C#:296562350 |
| CAIU2363028 | EI REF:SHA8754854 SAME AS INVOICE | |
| CAIU2363028 | EI REF:SHA8754854 SAME AS INVOICE | |
| TLLU2234339 | EI REF:SHA8754854 SAME AS INVOICE | |
| TLLU2234339 | EI REF:SHA8754854 SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596815063 | () | 015E | Master Bill | 1 | 2020-04-13 / 2020-05-21 |