The following Bill of Lading record outlines a container shipment imported into the US by PLAINVIEW GROWERS INC. This shipment is registered as coming from BUNNIK CREATIONS B.V. via Xiamen,China (Mainland) with logistic notifications handled by Pelican trans International. Manifest records show a quanitity of 45 PKG with a total weight of 22060 Kilograms arrived on 2020-05-27 via the vessel MAERSK SHAMS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic decorations order no.: bccgr19a114a(bc016524) bccgr19s214b(bc015384) hs code:691390 freight payable by commodity supplies ag.
| Carrier Code | SUDU |
| Vessel | MAERSK SHAMS [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 45 PKG |
| Manifest Weight | 22060 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | XIAMEN CN |
| Conveyance ID | 9726669 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3486952 | 22 | CERAMIC DECORATIONS ORDER NO.: BCCGR19A114A(BC016524) BCCGR19S214B(BC015384) HS CODE:691390 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG |
| MSKU1824875 | 23 | CERAMIC DECORATIONS ORDER NO.: BCCGR19A114A(BC016524) BCCGR19S214B(BC015384) HS CODE:691390 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG |
| MRSU3486952 | BC HOLLAND PO NUMBER: ITEM NUMBER: ITEM: COLOR: QUANTITY: FAX:31-10-5220053 | |
| MRSU3486952 | BC HOLLAND PO NUMBER: ITEM NUMBER: ITEM: COLOR: QUANTITY: FAX:31-10-5220053 | |
| MSKU1824875 | BC HOLLAND PO NUMBER: ITEM NUMBER: ITEM: COLOR: QUANTITY: PALLET SIZE: | |
| MSKU1824875 | BC HOLLAND PO NUMBER: ITEM NUMBER: ITEM: COLOR: QUANTITY: PALLET SIZE: |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRSU3486952 | 6913 | 11710 Kilograms | 2340 |
| MSKU1824875 | 6913 | 10350 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0KXM003529X | () | 017E | Regular Bill | 429173 | 2020-04-23 / 2020-05-28 |