The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by EXPEDITORS. Manifest records show a quanitity of 7482 CTN with a total weight of 66933 Pounds arrived on 2020-05-22 via the vessel MAERSK SOFIA to the port of Norfolk, Virginia. Cargo includes products identified as quick cart medium exec hygen 41"-79" mf telescop ing han dle maximizer 24" dust mop k it scr pr retail closet or g tool holder 18in/46 cm gra y qc frame wall/stair 11in/2 8cm 18" qc wet/ dry frame.
Carrier Code | MAEU |
Vessel | MAERSK SOFIA [SG] |
Departure Port | 57037 |
Landing Port | Norfolk, Virginia |
Manifest Qty | 7482 CTN |
Manifest Weight | 66933 Pounds |
Manifest Dimension | 214 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-22 |
Container # | Pieces | Description |
---|---|---|
HASU4144466 | 0 | QUICK CART MEDIUM EXEC HYGEN 41"-79" MF TELESCOP ING HAN DLE MAXIMIZER 24" DUST MOP K IT SCR PR RETAIL CLOSET OR G TOOL HOLDER 18IN/46 CM GRA Y QC FRAME WALL/STAIR 11IN/2 8CM 18" QC WET/ DRY FRAME |
MSKU9767215 | 6 | QUICK CART MEDIUM EXEC HYGEN 41"-79" MF TELESCOP ING HAN DLE MAXIMIZER 24" DUST MOP K IT SCR PR RETAIL CLOSET OR G TOOL HOLDER 18IN/46 CM GRA Y QC FRAME WALL/STAIR 11IN/2 8CM 18" QC WET/ DRY FRAME |
SUDU5322631 | 22 | QUICK CART MEDIUM EXEC HYGEN 41"-79" MF TELESCOP ING HAN DLE MAXIMIZER 24" DUST MOP K IT SCR PR RETAIL CLOSET OR G TOOL HOLDER 18IN/46 CM GRA Y QC FRAME WALL/STAIR 11IN/2 8CM 18" QC WET/ DRY FRAME |
TGHU7950189 | 4262 | QUICK CART MEDIUM EXEC HYGEN 41"-79" MF TELESCOP ING HAN DLE MAXIMIZER 24" DUST MOP K IT SCR PR RETAIL CLOSET OR G TOOL HOLDER 18IN/46 CM GRA Y QC FRAME WALL/STAIR 11IN/2 8CM 18" QC WET/ DRY FRAME |
HASU4144466 | AS PER COMMERCIAL INVOICE | |
HASU4144466 | AS PER COMMERCIAL INVOICE | |
MSKU9767215 | AS PER COMMERCIAL INVOICE | |
MSKU9767215 | AS PER COMMERCIAL INVOICE | |
SUDU5322631 | AS PER COMMERCIAL INVOICE | |
SUDU5322631 | AS PER COMMERCIAL INVOICE | |
TGHU7950189 | AS PER COMMERCIAL INVOICE | |
TGHU7950189 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU584834462 | () | 016E | Regular Bill | 1 | 2020-04-21 / 2020-05-23 |