The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via Jebel Ali,United Arab Emirates. Manifest records show a quanitity of 186 CTN with a total weight of 50565 Pounds arrived on 2020-07-30 via the vessel MAERSK SANTANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as transformer casing hs code:8 50490 auto-nvocc scac code :exdo cy/cy rated sea way bill general contract rate: ff=sha8761501 s/c#:823 1536 s/c desc: asia to usa,c anada,pr freight collect m.
| Carrier Code | MAEU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Jebel Ali,United Arab Emirates |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 186 CTN |
| Manifest Weight | 50565 Pounds |
| Manifest Dimension | 122 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0071501 | 84 | TRANSFORMER CASING HS CODE:8 50490 AUTO-NVOCC SCAC CODE :EXDO CY/CY RATED SEA WAY BILL GENERAL CONTRACT RATE: FF=SHA8761501 S/C#:823 1536 S/C DESC: ASIA TO USA,C ANADA,PR FREIGHT COLLECT M |
| MRKU0406293 | TRANSFORMER CASING HS CODE:8 50490 AUTO-NVOCC SCAC CODE :EXDO CY/CY RATED SEA WAY BILL GENERAL CONTRACT RATE: FF=SHA8761501 S/C#:823 1536 S/C DESC: ASIA TO USA,C ANADA,PR FREIGHT COLLECT M | |
| MRKU0466728 | 72 | TRANSFORMER CASING HS CODE:8 50490 AUTO-NVOCC SCAC CODE :EXDO CY/CY RATED SEA WAY BILL GENERAL CONTRACT RATE: FF=SHA8761501 S/C#:823 1536 S/C DESC: ASIA TO USA,C ANADA,PR FREIGHT COLLECT M |
| MRKU0071501 | EI REF:SHA8761501 SAME AS INVOICE | |
| MRKU0071501 | EI REF:SHA8761501 SAME AS INVOICE | |
| MRKU0406293 | EI REF:SHA8761501 SAME AS INVOICE | |
| MRKU0406293 | EI REF:SHA8761501 SAME AS INVOICE | |
| MRKU0466728 | EI REF:SHA8761501 SAME AS INVOICE | |
| MRKU0466728 | EI REF:SHA8761501 SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596818209 | () | 025W | Master Bill | 1 | 2020-07-06 / 2020-07-31 |