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 27379 CTN with a total weight of 124400 Pounds arrived on 2020-06-17 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as floor maintenance equipment, n os hs:320990,390950,391190,4 81910 mrn#:20see7l3uw3u29q9q 0 general contract rate: ff=sto86126 s/c#:8231536. s/c desc: eur,emed,wmed to us,can,pr freight collect.
Carrier Code | MAEU |
Vessel | MAERSK GIRONDE [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 27379 CTN |
Manifest Weight | 124400 Pounds |
Manifest Dimension | 90 Cubic Meters |
Place of Receipt | HELSINGBORG |
Conveyance ID | 9235555 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-17 |
Container # | Pieces | Description |
---|---|---|
MRKU4958053 | 3888 | FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,390950,391190,4 81910 MRN#:20SEE7L3UW3U29Q9Q 0 GENERAL CONTRACT RATE: FF=STO86126 S/C#:8231536. S/C DESC: EUR,EMED,WMED TO US,CAN,PR FREIGHT COLLECT |
MRKU5287474 | 1 | FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,390950,391190,4 81910 MRN#:20SEE7L3UW3U29Q9Q 0 GENERAL CONTRACT RATE: FF=STO86126 S/C#:8231536. S/C DESC: EUR,EMED,WMED TO US,CAN,PR FREIGHT COLLECT |
MSKU1747953 | 4491 | FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,390950,391190,4 81910 MRN#:20SEE7L3UW3U29Q9Q 0 GENERAL CONTRACT RATE: FF=STO86126 S/C#:8231536. S/C DESC: EUR,EMED,WMED TO US,CAN,PR FREIGHT COLLECT |
MRKU4958053 | EI REF:6870019201 | |
MRKU4958053 | EI REF:6870019201 | |
MRKU5287474 | EI REF:6870019201 | |
MRKU5287474 | EI REF:6870019201 | |
MSKU1747953 | EI REF:6870019201 | |
MSKU1747953 | EI REF:6870019201 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU598793440 | () | 023W | Master Bill | 1 | 2020-06-03 / 2020-06-18 |