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 Pusan,South Korea. Manifest records show a quanitity of 1295 CTN with a total weight of 40880 Kilograms arrived on 2020-07-09 via the vessel MAERSK KALAMATA to the port of Miami, Florida. Cargo includes products identified as decorative mirrors as per po #69130,#69973,#7 0002,#7015 6, #70269,#70298,#70432,#7047 0,#7 0577 invoice no.:g20201.
| Carrier Code | MEDU |
| Vessel | MAERSK KALAMATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Miami, Florida |
| Manifest Qty | 1295 CTN |
| Manifest Weight | 40880 Kilograms |
| Manifest Dimension | 197 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9244946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8352016 | 294 | DECORATIVE MIRRORS AS PER PO #69130,#69973,#7 0002,#7015 6, #70269,#70298,#70432,#7047 0,#7 0577 INVOICE NO.:G20201 |
| MSCU7764687 | 658 | DECORATIVE MIRRORS AS PER PO #70019,#70220,#7 0249,#7000 2 INVOICE NO.: G20153 |
| TGBU5982930 | 343 | DECORATIVE MIRRORS AS PER PO#69973,#70002,#70 249,#70 282, #70298, #70324,#70398 INVOICE NO .:G20204 SHIPPER DECLARED THAT NO SOLID WOOD PACKING HS CODE:700992 COMM:MIRRORS AND FRAME S |
| MEDU8352016 | N/M SAME SAME | |
| MEDU8352016 | N/M SAME SAME | |
| MSCU7764687 | N/M SAME | |
| MSCU7764687 | N/M SAME | |
| TGBU5982930 | N/M SAME SAME SAME SAME | |
| TGBU5982930 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZH471001 | () | 023E | Master Bill | 1 | 2020-06-18 / 2020-07-10 |