The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL INC. This shipment is registered as coming from KUEHNE + NAGEL SDN BHD via Singapore,Singapore. Manifest records show a quanitity of 490 CTN with a total weight of 7840 Kilograms arrived on 2020-06-27 via the vessel ADRIAN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as water dispenser 490 cartons (490 sets) of wat er dispenser blanket purchase order no.: 1397 503 release #: 16 hs code : 8516.10.1100 scac :banq(ams)8041(aci) hbl: kul2162207.
| Carrier Code | MEDU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 490 CTN |
| Manifest Weight | 7840 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | PORT KLANG (PELAB |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0965046 | 4 | WATER DISPENSER 490 CARTONS (490 SETS) OF WAT ER DISPENSER BLANKET PURCHASE ORDER NO.: 1397 503 RELEASE #: 16 HS CODE : 8516.10.1100 SCAC :BANQ(AMS)8041(ACI) HBL: KUL2162207 |
| GLDU0965046 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU0965046 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPM332730 | () | 022W | Master Bill | 1 | 2020-07-21 / 2020-07-22 |