The following Bill of Lading record outlines a container shipment imported into the US by GEA PRODUCTS/HAIER APPLIANCE PROD. This shipment is registered as coming from GORENJE DOO via Algeciras,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 216 CTN with a total weight of 32638 Pounds arrived on 2020-06-24 via the vessel GSL KALLIOPI to the port of Baltimore, Maryland. Cargo includes products identified as haushold goods as per invoice no.:3006663103 53 pcs vc1661 pcr06watss 55 pcs vk1662 zdbr 240nbs.
| Carrier Code | MAEU |
| Vessel | GSL KALLIOPI [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 216 CTN |
| Manifest Weight | 32638 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIJEKA |
| Conveyance ID | 9285689 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3084879 | 8 | HAUSHOLD GOODS AS PER INVOICE NO.:3006663103 53 PCS VC1661 PCR06WATSS 55 PCS VK1662 ZDBR 240NBS |
| SUDU6556887 | 8 | HAUSHOLD GOODS AS PER INVOICE NO.:3006662997 8 PCS VC1661 P CR06WATSS 87 PCS HS1662 ZDOD2 40NSS 7 PCS HTFP1261 ZIBI240H II 2 PCS VK1662 ZDBR240NBS 3 PCS HTFP1261 ZIBS240NSS 1 PC VC1662 ZDWR240NBS |
| MRKU3084879 | N/M | |
| MRKU3084879 | N/M | |
| SUDU6556887 | N/M | |
| SUDU6556887 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910791673 | () | 022W | Regular Bill | 1 | 2020-06-25 / 2020-06-26 |