The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Bremerhaven,Federal Republic of Germany with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 216 CTN with a total weight of 203469 Pounds arrived on 2020-08-11 via the vessel MSC LAURA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as laminate flooring hs 4411929 0 ams through carrier all charges collect thehomedepot [email protected] ff=5520023982 s/c#:298204017 freight collect, shipper lo ad & count msku5761970|2200|.
Carrier Code | MAEU |
Vessel | MSC LAURA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 216 CTN |
Manifest Weight | 203469 Pounds |
Manifest Dimension | 104 Cubic Meters |
Place of Receipt | SALZBURG |
Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-11 |
Container # | Pieces | Description |
---|---|---|
MRKU9698730 | 36 | LAMINATE FLOORING HS 4411929 0 AMS THROUGH CARRIER ALL CHARGES COLLECT THEHOMEDEPOT [email protected] FF=5520023982 S/C#:298204017 FREIGHT COLLECT, SHIPPER LO AD & COUNT MSKU5761970|2200| |
MRSU0181522 | 36 | LAMINATE FLOORING HS 4411929 0 AMS THROUGH CARRIER ALL CHARGES COLLECT THEHOMEDEPOT [email protected] FF=5520023982 S/C#:298204017 FREIGHT COLLECT, SHIPPER LO AD & COUNT MSKU5761970|2200| |
MSKU3987423 | 36 | LAMINATE FLOORING HS 4411929 0 AMS THROUGH CARRIER ALL CHARGES COLLECT THEHOMEDEPOT [email protected] FF=5520023982 S/C#:298204017 FREIGHT COLLECT, SHIPPER LO AD & COUNT MSKU5761970|2200| |
MSKU4386601 | 36 | LAMINATE FLOORING HS 4411929 0 AMS THROUGH CARRIER ALL CHARGES COLLECT THEHOMEDEPOT [email protected] FF=5520023982 S/C#:298204017 FREIGHT COLLECT, SHIPPER LO AD & COUNT MSKU5761970|2200| |
MSKU5761970 | 36 | LAMINATE FLOORING HS 4411929 0 AMS THROUGH CARRIER ALL CHARGES COLLECT THEHOMEDEPOT [email protected] FF=5520023982 S/C#:298204017 FREIGHT COLLECT, SHIPPER LO AD & COUNT MSKU5761970|2200| |
PONU0005775 | 36 | LAMINATE FLOORING HS 4411929 0 AMS THROUGH CARRIER ALL CHARGES COLLECT THEHOMEDEPOT [email protected] FF=5520023982 S/C#:298204017 FREIGHT COLLECT, SHIPPER LO AD & COUNT MSKU5761970|2200| |
MRKU9698730 | EI REF:5520023982 | |
MRKU9698730 | EI REF:5520023982 | |
MRSU0181522 | EI REF:5520023982 | |
MRSU0181522 | EI REF:5520023982 | |
MSKU3987423 | EI REF:5520023982 | |
MSKU3987423 | EI REF:5520023982 | |
MSKU4386601 | EI REF:5520023982 | |
MSKU4386601 | EI REF:5520023982 | |
MSKU5761970 | EI REF:5520023982 | |
MSKU5761970 | EI REF:5520023982 | |
PONU0005775 | EI REF:5520023982 | |
PONU0005775 | EI REF:5520023982 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU204042093 | () | 031W | Regular Bill | 1 | 2020-07-29 / 2020-08-13 |