The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Anvers,Belgium. Manifest records show a quanitity of 90 PKG with a total weight of 58345 Kilograms arrived on 2020-07-03 via the vessel MSC MADRID to the port of Norfolk, Virginia. Cargo includes products identified as rolled glass sheets.
| Carrier Code | MEDU |
| Vessel | MSC MADRID [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 90 PKG |
| Manifest Weight | 58345 Kilograms |
| Manifest Dimension | 85 Cubic Meters |
| Place of Receipt | ANTWERP |
| Port of Detination | Louisville, Kentucky |
| Conveyance ID | 9480198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7827014 | 35 | ROLLED GLASS SHEETS |
| MEDU9497668 | ROLLED GLASS SHEETS | |
| MSCU7037728 | 25 | ROLLED GLASS SHEETS |
| MEDU7827014 | INVOICE: 94570786 PART: 1741385 S.N.A.I. H41- | |
| MEDU7827014 | INVOICE: 94570786 PART: 1741385 S.N.A.I. H41- | |
| MEDU9497668 | INVOICES: 94570792 94570789 94570790 PARTS: 1 | |
| MEDU9497668 | INVOICES: 94570792 94570789 94570790 PARTS: 1 | |
| MSCU7037728 | INVOICE: 94570788 PART: 1686395 | |
| MSCU7037728 | INVOICE: 94570788 PART: 1686395 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH076473 | () | 025W | Master BOL w/in-bond | 1 | 2020-06-22 / 2020-07-04 |