→ Mondi Akrosil Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MONDI AKROSIL LLC. This shipment is registered as coming from via Rotterdam,Netherlands. Manifest records show a quanitity of 44 PKG with a total weight of 76258 Kilograms arrived on 2020-05-24 via the vessel MAERSK OHIO to the port of Norfolk, Virginia. Cargo includes products identified as kraft-paper i.e. bill-kraft, rel. 3.

Cargo Details
Consignee
MONDI AKROSIL LLC
7201 108TH STREET
PLEASANT PRAIRIE WI 53158 US
Shipper


Vessel and Port
Carrier CodeDSVF
VesselMAERSK OHIO [US]
Departure PortRotterdam,Netherlands
Landing PortNorfolk, Virginia
Manifest Qty44 PKG
Manifest Weight76258 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptROTTERDAM
Conveyance ID9298698 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-24
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
CADU400356811KRAFT-PAPER I.E. BILL-KRAFT, REL. 3
MRKU050978011KRAFT-PAPER I.E. BILL-KRAFT, REL. 3
MSKU623749011KRAFT-PAPER I.E. BILL-KRAFT, REL. 3
MSKU654286911KRAFT-PAPER I.E. BILL-KRAFT, REL. 3
CADU4003568REF. 1085607. INVOICE NR. 513034125,5130341 26,513034180,513034127. DELIVERY NR. 8357553 7,83575538,83575539,83575540. CUST. ORDER NR . 4100059156. X: 20NLK9MN5RA9X5WD55,20NLK9 MMZ8ATIJWD51, 20NLK9NWH3AWZZWD55,20NLK9NW5XA 4F0WD57.
CADU4003568REF. 1085607. INVOICE NR. 513034125,5130341 26,513034180,513034127. DELIVERY NR. 8357553 7,83575538,83575539,83575540. CUST. ORDER NR . 4100059156. X: 20NLK9MN5RA9X5WD55,20NLK9 MMZ8ATIJWD51, 20NLK9NWH3AWZZWD55,20NLK9NW5XA 4F0WD57.
MRKU0509780REF. 1085607. INVOICE NR. 513034125,5130341 26,513034180,513034127. DELIVERY NR. 8357553 7,83575538,83575539,83575540. CUST. ORDER NR . 4100059156. X: 20NLK9MN5RA9X5WD55,20NLK9 MMZ8ATIJWD51, 20NLK9NWH3AWZZWD55,20NLK9NW5XA 4F0WD57.
MRKU0509780REF. 1085607. INVOICE NR. 513034125,5130341 26,513034180,513034127. DELIVERY NR. 8357553 7,83575538,83575539,83575540. CUST. ORDER NR . 4100059156. X: 20NLK9MN5RA9X5WD55,20NLK9 MMZ8ATIJWD51, 20NLK9NWH3AWZZWD55,20NLK9NW5XA 4F0WD57.
MSKU6237490REF. 1085607. INVOICE NR. 513034125,5130341 26,513034180,513034127. DELIVERY NR. 8357553 7,83575538,83575539,83575540. CUST. ORDER NR . 4100059156. X: 20NLK9MN5RA9X5WD55,20NLK9 MMZ8ATIJWD51, 20NLK9NWH3AWZZWD55,20NLK9NW5XA 4F0WD57.
MSKU6237490REF. 1085607. INVOICE NR. 513034125,5130341 26,513034180,513034127. DELIVERY NR. 8357553 7,83575538,83575539,83575540. CUST. ORDER NR . 4100059156. X: 20NLK9MN5RA9X5WD55,20NLK9 MMZ8ATIJWD51, 20NLK9NWH3AWZZWD55,20NLK9NW5XA 4F0WD57.
MSKU6542869REF. 1085607. INVOICE NR. 513034125,5130341 26,513034180,513034127. DELIVERY NR. 8357553 7,83575538,83575539,83575540. CUST. ORDER NR . 4100059156. X: 20NLK9MN5RA9X5WD55,20NLK9 MMZ8ATIJWD51, 20NLK9NWH3AWZZWD55,20NLK9NW5XA 4F0WD57.
MSKU6542869REF. 1085607. INVOICE NR. 513034125,5130341 26,513034180,513034127. DELIVERY NR. 8357553 7,83575538,83575539,83575540. CUST. ORDER NR . 4100059156. X: 20NLK9MN5RA9X5WD55,20NLK9 MMZ8ATIJWD51, 20NLK9NWH3AWZZWD55,20NLK9NW5XA 4F0WD57.
ContainerTariff Code [Harmonized]WeightValue
CADU4003568 19023 Kilograms -
MRKU0509780 19136 Kilograms -
MSKU62374904439 19082 Kilograms -
MSKU65428694439 19017 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU597772562DSVFMST0052842 () 020WHouse Bill12020-05-01 / 2020-05-25
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