The following Bill of Lading record outlines a container shipment imported into the US by CV INTERNATIONAL. This shipment is registered as coming from ORIENT STAR TRANSPORT SDN BHD via Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 1644 CTN with a total weight of 25780 Kilograms arrived on 2020-08-09 via the vessel MAERSK YUKON to the port of Baltimore, Maryland. Cargo includes products identified as staples.
| Carrier Code | MEDU |
| Vessel | MAERSK YUKON [SG] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1644 CTN |
| Manifest Weight | 25780 Kilograms |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | PENANG |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-09 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7609990 | 48 | STAPLES |
| MEDU7609990 | 596 | L CLEATS & BRADS 1 X 40'HC (SUBS) CONTAINER C ONTAINING: 12 PALLETS 1048 CARTONS OF STAPLES HS CODE : 8305.20.0000 INVOICE NO. INV038457 PO NO. 1063 COUNTRY OF ORIGIN: MALAYSIA HBL: MYBWISK60046SCAC CODE: OSTI 6 PALLETS 596 CA RTONS OF L CLEATS AND BRADS HS CODE : 8305.20 .0000 INVOICE NO. INV035458 PO NO. 24244 COUN |
| MEDU7609990 | FLOORING STAPLES 15.5GA 1-1/2'' ITEM # FS1501 FLOORING STAPLES 15.5GA 1-1/2'' ITEM # FS1501 0300 (10.3M/CTN) 96 CARTONS PURCHASE ORDER # 1063 WEIGHT # 1584.00KGS PALLET NO. 1 FLOORIN G STAPLES 15.5GA 1-1/2'' ITEM # FS15010300 (1 0.3M/CTN) 96 CARTONS PURCHASE ORDER # 1063 WE IGHT # 1584.00KGS PALLET NO. 2 FLOORING STAPL ES 15.5GA 2'' PRODRIVE HD ITEM # FS2007720 (7 | |
| MEDU7609990 | .72M/CTN) 96 CARTONS PURCHASE ORDER # 1063 WE IGHT # 1584.00KGS PALLET NO. 3 FLOORING STAPL | |
| MEDU7609990 | FLOORING STAPLES 15.5GA 1-1/2'' ITEM # FS1501 FLOORING STAPLES 15.5GA 1-1/2'' ITEM # FS1501 0300 (10.3M/CTN) 96 CARTONS PURCHASE ORDER # 1063 WEIGHT # 1584.00KGS PALLET NO. 1 FLOORIN G STAPLES 15.5GA 1-1/2'' ITEM # FS15010300 (1 0.3M/CTN) 96 CARTONS PURCHASE ORDER # 1063 WE IGHT # 1584.00KGS PALLET NO. 2 FLOORING STAPL ES 15.5GA 2'' PRODRIVE HD ITEM # FS2007720 (7 | |
| MEDU7609990 | .72M/CTN) 96 CARTONS PURCHASE ORDER # 1063 WE IGHT # 1584.00KGS PALLET NO. 3 FLOORING STAPL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPM357539 | () | 027E | Master Bill | 1 | 2020-06-26 / 2020-08-11 |