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 338 PKG with a total weight of 155353 Kilograms arrived on 2020-07-21 via the vessel MSC SORAYA to the port of Norfolk, Virginia. Cargo includes products identified as rolled glass sheets.
| Carrier Code | MEDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 338 PKG |
| Manifest Weight | 155353 Kilograms |
| Manifest Dimension | 295 Cubic Meters |
| Place of Receipt | ANTWERP |
| Port of Detination | Louisville, Kentucky |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6797093 | 42 | ROLLED GLASS SHEETS |
| MEDU4424376 | 42 | ROLLED GLASS SHEETS GLASS CERAMIC TOP SURFACE PANELS OVEN DOOR GLASS FOR COOKING STOVES PA INT NOT RESTRICTED |
| MEDU7345326 | 42 | ROLLED GLASS SHEETS GLASS CERAMIC TOP SURFACE PANELS OVEN DOOR GLASS FOR COOKING STOVES PA INT NOT RESTRICTED |
| MEDU7508125 | 42 | ROLLED GLASS SHEETS |
| MEDU8628716 | 44 | ROLLED GLASS SHEETS GLASS CERAMIC TOP SURFACE PANELS OVEN DOOR GLASS FOR COOKING STOVES PA INT NOT RESTRICTED |
| MSCU5382561 | 42 | ROLLED GLASS SHEETS |
| TCNU6724483 | 42 | ROLLED GLASS SHEETS |
| TRLU7092120 | 42 | ROLLED GLASS SHEETS |
| GESU6797093 | INVOICE: 94580377 94580379 S.N.A.I. H41-12556 | |
| GESU6797093 | INVOICE: 94580377 94580379 S.N.A.I. H41-12556 | |
| MEDU4424376 | INVOICE: 94581634 S.N.A.I. H41-1255681-0 H41- 56673208610 SAME | |
| MEDU4424376 | INVOICE: 94581634 S.N.A.I. H41-1255681-0 H41- 56673208610 SAME | |
| MEDU7345326 | INVOICE: 94581436 S.N.A.I. H41-1255681-0 H41- 56673208610 SAME | |
| MEDU7345326 | INVOICE: 94581436 S.N.A.I. H41-1255681-0 H41- 56673208610 SAME | |
| MEDU7508125 | INVOICE: 94580376 S.N.A.I. H41-1255681-0 H41- | |
| MEDU7508125 | INVOICE: 94580376 S.N.A.I. H41-1255681-0 H41- | |
| MEDU8628716 | INVOICE: 94581716 94581717 94581718 S.N.A.I. H41-1255681-0 H41-56673208610 SAME | |
| MEDU8628716 | INVOICE: 94581716 94581717 94581718 S.N.A.I. H41-1255681-0 H41-56673208610 SAME | |
| MSCU5382561 | INVOICE: 94579527 S.N.A.I. H41-1255681-0 H41- | |
| MSCU5382561 | INVOICE: 94579527 S.N.A.I. H41-1255681-0 H41- | |
| TCNU6724483 | INVOICE: 94580597 S.N.A.I. H41-1255681-0 H41- | |
| TCNU6724483 | INVOICE: 94580597 S.N.A.I. H41-1255681-0 H41- | |
| TRLU7092120 | INVOICE: 94579528 S.N.A.I. H41-1255681-0 H41- | |
| TRLU7092120 | INVOICE: 94579528 S.N.A.I. H41-1255681-0 H41- |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH076580 | () | 028S | Master BOL w/in-bond | 1 | 2020-07-14 / 2020-07-22 |