The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTL. SVERIGE AB via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 25324 CTN with a total weight of 85250 Pounds arrived on 2020-06-11 via the vessel MSC SORAYA to the port of Charleston, South Carolina. Cargo includes products identified as floor maintenance equipment, n os hs:320990,482110,731821,8 46691,350691 mrn#:20see76me0 5vv1w5u9 20see76n5c1nsikpb8 general contract rate: ff=sto86107 s/c#:8231536. s/c desc: eur,emed,wmed to us.
| Carrier Code | MAEU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 25324 CTN |
| Manifest Weight | 85250 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | HELSINGBORG |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-11 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0969276 | 41 | FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,482110,731821,8 46691,350691 MRN#:20SEE76ME0 5VV1W5U9 20SEE76N5C1NSIKPB8 GENERAL CONTRACT RATE: FF=STO86107 S/C#:8231536. S/C DESC: EUR,EMED,WMED TO US |
| MSKU6382349 | 21184 | FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,482110,731821,8 46691,350691 MRN#:20SEE76ME0 5VV1W5U9 20SEE76N5C1NSIKPB8 GENERAL CONTRACT RATE: FF=STO86107 S/C#:8231536. S/C DESC: EUR,EMED,WMED TO US |
| MRKU0969276 | EI REF:STO86107 | |
| MRKU0969276 | EI REF:STO86107 | |
| MSKU6382349 | EI REF:STO86107 | |
| MSKU6382349 | EI REF:STO86107 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU597036041 | () | 022W | Master Bill | 1 | 2020-05-27 / 2020-06-12 |