The following Bill of Lading record outlines a container shipment imported into the US by EFKAY SALES & ASSOCIATES. This shipment is registered as coming from DAVEY WATER PRODUCTS PTY LTD via Yarraville,Australia. Manifest records show a quanitity of 9 PCS with a total weight of 3510 Kilograms arrived on 2020-08-11 via the vessel OLGA MAERSK to the port of Philadelphia, Pennsylvania. Cargo includes products identified as davey water products invoice number 2660561 all destination charges are for the account of the consignee export permit(s) aegwcwl3g.
| Carrier Code | HLCU |
| Vessel | OLGA MAERSK [DK] |
| Departure Port | Yarraville,Australia |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 9 PCS |
| Manifest Weight | 3510 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MELBOURNE, AU |
| Conveyance ID | 9251614 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-11 |
| Container # | Pieces | Description |
|---|---|---|
| UACU3857000 | 9 | DAVEY WATER PRODUCTS INVOICE NUMBER 2660561 ALL DESTINATION CHARGES ARE FOR THE ACCOUNT OF THE CONSIGNEE EXPORT PERMIT(S) AEGWCWL3G |
| UACU3857000 | EXLV . . . . | |
| UACU3857000 | EXLV . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSYD200641297 | () | 027N | Regular Bill | 1 | 2020-06-29 / 2020-08-12 |