The following Bill of Lading record outlines a container shipment imported into the US by A&C IMPORT EXPORT SERVICES INC.. This shipment is registered as coming from SLO SUPPLY CHAIN MANAGEMENTCO.,LT via Ningpo ,China (Mainland) with logistic notifications handled by SLO SUPPLY CHAIN MANAGEMENT. Manifest records show a quanitity of 1189 CTN with a total weight of 11787 Pounds arrived on 2020-07-17 via the vessel GUSTAV MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as garden plastic birds plastic flamingo solar light waterpro of shoe cover plastic cup and lid no wood packaging materi al is used in the shipment.
| Carrier Code | MAEU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1189 CTN |
| Manifest Weight | 11787 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3941423 | 1189 | GARDEN PLASTIC BIRDS PLASTIC FLAMINGO SOLAR LIGHT WATERPRO OF SHOE COVER PLASTIC CUP AND LID NO WOOD PACKAGING MATERI AL IS USED IN THE SHIPMENT |
| MRSU3941423 | ITEM NO. QTY IN CTN: PCS CTN SIZE: GW: KGS | |
| MRSU3941423 | ITEM NO. QTY IN CTN: PCS CTN SIZE: GW: KGS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU599307216 | () | 024E | Master Bill | 1 | 2020-07-21 / 2020-07-22 |