The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from BEIJING KANG-JIE-KONG INT'L CARGO A via Shanghai ,China (Mainland). Manifest records show a quanitity of 618 CTN with a total weight of 87220 Kilograms arrived on 2020-06-24 via the vessel GUNVOR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as vinyl floor covering, hs:391810, scac:exdo.
| Carrier Code | MEDU |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 618 CTN |
| Manifest Weight | 87220 Kilograms |
| Manifest Dimension | 121 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-24 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2469080 | 117 | VINYL FLOOR COVERING, HS:391810, SCAC:EXDO |
| MEDU1592144 | 119 | VINYL FLOOR COVERING, HS:391810, SCAC:EXDO |
| MEDU5783386 | 119 | VINYL FLOOR COVERING, HS:391810, SCAC:EXDO |
| MEDU6646330 | 147 | VINYL FLOOR COVERING, HS:391810, SCAC:EXDO |
| TCKU2329505 | 116 | VINYL FLOOR COVERING, HS:391810, SCAC:EXDO |
| DFSU2469080 | SAME AS INVOICE | |
| DFSU2469080 | SAME AS INVOICE | |
| MEDU1592144 | SAME AS INVOICE | |
| MEDU1592144 | SAME AS INVOICE | |
| MEDU5783386 | SAME AS INVOICE | |
| MEDU5783386 | SAME AS INVOICE | |
| MEDU6646330 | SAME AS INVOICE | |
| MEDU6646330 | SAME AS INVOICE | |
| TCKU2329505 | SAME AS INVOICE | |
| TCKU2329505 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX306021 | () | 020E | Master Bill | 1 | 2020-05-19 / 2020-06-25 |