The following Bill of Lading record outlines a container shipment imported into the US by NORTHERN TOOL & EQUIPMENT COMPANY,. This shipment is registered as coming from NORTHERN TOOL & EQUIPMENT(NINGBO) via Ningpo ,China (Mainland) with logistic notifications handled by 1. NORTHERN TOOL & EQUIPMENT. Manifest records show a quanitity of 964 PKG with a total weight of 14494 Kilograms arrived on 2020-07-31 via the vessel CAPE AKRITAS to the port of Charleston, South Carolina. Cargo includes products identified as sprayers sprayer parts water pumps po :4460545,4460546, 4531912,4582752 invoice :20nte089.90f hs:8424490000.
| Carrier Code | SUDU |
| Vessel | CAPE AKRITAS [MT] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 964 PKG |
| Manifest Weight | 14494 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NINGBO CN |
| Conveyance ID | 9706190 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2812820 | 515 | SPRAYERS SPRAYER PARTS WATER PUMPS PO :4460545,4460546, 4531912,4582752 INVOICE :20NTE089.90F HS:8424490000 |
| MRSU3639440 | 449 | SPRAYERS SPRAYER PARTS WATER PUMPS PO :4460545,4460546, 4531912,4582752 INVOICE :20NTE089.90F HS:8424490000 |
| MRKU2812820 | N/M FAX:086-574-86684255 | |
| MRKU2812820 | N/M FAX:086-574-86684255 | |
| MRSU3639440 | N/M FAX:086-574-86684255 | |
| MRSU3639440 | N/M FAX:086-574-86684255 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2812820 | 842449 | 7976 Kilograms | 1595 |
| MRSU3639440 | 842449 | 6518 Kilograms | 13 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0465ARTQ168 | () | 004E | Regular Bill | 458766 | 2020-06-26 / 2020-08-01 |