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 324 CTN with a total weight of 43598 Pounds arrived on 2020-07-16 via the vessel CPO HAMBURG to the port of Baltimore, Maryland. Cargo includes products identified as haushold goods as per invoice no.:3006663408 28 pcs hs1662 zdod240nss 80 pcs vk1662 zdbr 240nbs.
| Carrier Code | MAEU |
| Vessel | CPO HAMBURG [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 324 CTN |
| Manifest Weight | 43598 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIJEKA |
| Conveyance ID | 9450375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU6893924 | 8 | HAUSHOLD GOODS AS PER INVOICE NO.:3006663408 28 PCS HS1662 ZDOD240NSS 80 PCS VK1662 ZDBR 240NBS |
| PONU1912359 | 8 | HAUSHOLD GOODS AS PER INVOICE NO.:3006663936 48 PCS VK1662 ZDBR240NBS 1 PC HTFP1261 ZIBS 240NSS 5 PCS VC1662 ZDWR240NB S 19 PCS HP1663 ZIFI240HII 3 PCS VC1661 PCR06WATSS 14 PCS VK1662 ZDBR240NBS 15 PCS HTF |
| UXXU4306954 | 8 | HAUSHOLD GOODS AS PER INVOICE NO.:3006663862 19 PCS HP1663 ZIFI240HII 89 PCS HP1663 ZIFS 240NSS |
| MSKU6893924 | N/M | |
| MSKU6893924 | N/M | |
| PONU1912359 | N/M | |
| PONU1912359 | N/M | |
| UXXU4306954 | N/M | |
| UXXU4306954 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU599311014 | () | 025W | Regular Bill | 1 | 2020-06-26 / 2020-07-17 |