The following Bill of Lading record outlines a container shipment imported into the US by AMBER WORLDWIDE LOGISTICS. This shipment is registered as coming from HONOUR LANE SHIPPING LIMITED via Yantian,China (Mainland). Manifest records show a quanitity of 1374 CTN with a total weight of 39820 Kilograms arrived on 2020-06-23 via the vessel MAERSK SEVILLE to the port of Miami, Florida. Cargo includes products identified as decorative mirrors as per po #69686,#69806, #69947,#7002 5, #70094,#70100,#70102,#7010 4, #70116, #70121,#70200,#70250,#7026 2,#70314, #69676-00,#69676-00,#70021 -00 invoice no.:g2 0174.
| Carrier Code | MEDU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Miami, Florida |
| Manifest Qty | 1374 CTN |
| Manifest Weight | 39820 Kilograms |
| Manifest Dimension | 199 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFSU6781603 | 534 | DECORATIVE MIRRORS AS PER PO #69686,#69806, #69947,#7002 5, #70094,#70100,#70102,#7010 4, #70116, #70121,#70200,#70250,#7026 2,#70314, #69676-00,#69676-00,#70021 -00 INVOICE NO.:G2 0174 |
| FCIU7422604 | 4 | DECORATIVE MIRRORS AS PER PO #69997,#70008,#7 0024,#7003 7, #70044,#70084,#70095, #70121,#7 0213 INVOICE NO.: G20151 SHIPPER DECLARED THA T NO SOLID WOOD PACKING HS CODE:700992 COMM:M IRRORS AND FRAMES |
| TGHU9866020 | 4 | DECORATIVE MIRRORS AS PER PO #69947,#69948, #70027,#7006 9, #70096,#70260,#70261,#7033 0, #70331,#70346 INVOICE NO.:G20175 |
| DFSU6781603 | N/M SAME SAME SAME SAME | |
| DFSU6781603 | N/M SAME SAME SAME SAME | |
| FCIU7422604 | N/M SAME SAME SAME SAME | |
| FCIU7422604 | N/M SAME SAME SAME SAME | |
| TGHU9866020 | N/M SAME SAME | |
| TGHU9866020 | N/M SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZH398667 | () | 020W | Master Bill | 1 | 2020-05-26 / 2020-06-24 |