The following Bill of Lading record outlines a container shipment imported into the US by CRANE WORLDWIDE LOGISTICS - CLT. This shipment is registered as coming from CWL CRANE WORLDWIDE TRANSPORTATION via Port Swettenham,Malaysia with logistic notifications handled by LIVINGSTON INT'L. Manifest records show a quanitity of 336 PKG with a total weight of 3497 Kilograms arrived on 2020-07-02 via the vessel APL MIAMI to the port of Norfolk, Virginia. Cargo includes products identified as sink 1x40hq 336 packages of fabricated stainless steel sink . hs code 732410 . this shipment contains no solid wood.
| Carrier Code | EGLV |
| Vessel | APL MIAMI [SG] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 336 PKG |
| Manifest Weight | 3497 Kilograms |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | PORT KLANG WEST P |
| Conveyance ID | 9597549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| HMCU9014704 | 336 | SINK 1X40HQ 336 PACKAGES OF FABRICATED STAINLESS STEEL SINK . HS CODE 732410 . THIS SHIPMENT CONTAINS NO SOLID WOOD |
| HMCU9014704 | PURCHASE ORDER PURCHASE ORDER 4502951017 PRODUCT CODE G18180 SUPPLIER INV. NO. SSMEN-2001 . PURCHASE ORDER | |
| HMCU9014704 | 4502959461 PRODUCT CODE G18185 SUPPLIER INV. NO. SSMEN-2005 | |
| HMCU9014704 | PURCHASE ORDER PURCHASE ORDER 4502951017 PRODUCT CODE G18180 SUPPLIER INV. NO. SSMEN-2001 . PURCHASE ORDER | |
| HMCU9014704 | 4502959461 PRODUCT CODE G18185 SUPPLIER INV. NO. SSMEN-2005 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV091030229565 | () | 0TUD5 | Master Bill | 1 | 2020-06-03 / 2020-07-03 |