Ever-logistics International → Mode Transportation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MODE TRANSPORTATION. This shipment is registered as coming from EVER-LOGISTICS INTERNATIONAL via Singapore,Singapore. Manifest records show a quanitity of 4217 CTN with a total weight of 86263 Pounds arrived on 2020-08-15 via the vessel AXEL MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4,217 carton(s) modeling clay as per invoice no. nara2020/186/sarg 11 po no. 13201 vendor no. vsn0022 total gw. : 17,133.80 kgs. total cartons : 2,335 cartons total qty. : 26,016 pcs. modeling clay as per invoice no. nara2 020/187/sarg 12 po no. 13202 vendor no. vsn00 22 total gw. : 17,594.90 kgs. total cartons :.

Cargo Details
Consignee
MODE TRANSPORTATION
100 STEWART LANE,CHALFONT, PA,
USA 18914
TEL: +1.215.766.3080 EXT.164
FAX: +1.215.766.3093

Shipper
EVER-LOGISTICS INTERNATIONAL
FORWARDING LIMITED
ROOM1202,12F,NO.2 BUILDING,
NO.1080 CHANGYANG ROAD,
SHANGHAI,CHINA,200082#

Notify Party
MODE TRANSPORTATION
100 STEWART LANE,CHALFONT, PA,
USA 18914
TEL: +1.215.766.3080 EXT.164
FAX: +1.215.766.3093

Vessel and Port
Carrier CodeZIMU
VesselAXEL MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4217 CTN
Manifest Weight86263 Pounds
Manifest Dimension1258 Cubic Feet
Place of ReceiptICD LAT KRABANG
Conveyance ID9260419 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-15
Container Cargo Description
Container #PiecesDescription
BSIU235950618824,217 CARTON(S) MODELING CLAY AS PER INVOICE NO. NARA2020/186/SARG 11 PO NO. 13201 VENDOR NO. VSN0022 TOTAL GW. : 17,133.80 KGS. TOTAL CARTONS : 2,335 CARTONS TOTAL QTY. : 26,016 PCS. MODELING CLAY AS PER INVOICE NO. NARA2 020/187/SARG 12 PO NO. 13202 VENDOR NO. VSN00 22 TOTAL GW. : 17,594.90 KGS. TOTAL CARTONS :
ZIMU127049023354,217 CARTON(S) MODELING CLAY AS PER INVOICE NO. NARA2020/186/SARG 11 PO NO. 13201 VENDOR NO. VSN0022 TOTAL GW. : 17,133.80 KGS. TOTAL CARTONS : 2,335 CARTONS TOTAL QTY. : 26,016 PCS. MODELING CLAY AS PER INVOICE NO. NARA2 020/187/SARG 12 PO NO. 13202 VENDOR NO. VSN00 22 TOTAL GW. : 17,594.90 KGS. TOTAL CARTONS :
BSIU2359506NO MARKS NO NUMBERS
BSIU2359506NO MARKS NO NUMBERS
ZIMU1270490NO MARKS NO NUMBERS
ZIMU1270490NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUBKK002060702 () 8EMaster Bill12020-07-17 / 2020-08-17
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