The following Bill of Lading record outlines a container shipment imported into the US by TRANSGROUP INTERNATIONAL - ORD. This shipment is registered as coming from SCAN GLOBAL LOGISTICS A/S via Anvers,Belgium with logistic notifications handled by J.F. MORAN CO., INC.. Manifest records show a quanitity of 47 PKG with a total weight of 78361 Kilograms arrived on 2020-07-27 via the vessel MSC VIDISHA R. to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as plastic trays hs: 392030.
| Carrier Code | MEDU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 47 PKG |
| Manifest Weight | 78361 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | FREDERICIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5128053 | 11 | PLASTIC TRAYS HS: 392030 |
| MSDU7270991 | 9 | PLASTIC TRAYS HS: 392030 |
| TGBU5907561 | 11 | PLASTIC TRAYS INCL. ACCESSORIES HS: 392030 & 321410 NAC: STAAL OG PLAST A/S |
| UETU5674553 | 16 | PLASTIC TRAYS INCL. ACCESSORIES HS: 392030 & 843699 |
| MSCU5128053 | INVOICE NO. 3201214 | |
| MSCU5128053 | INVOICE NO. 3201214 | |
| MSDU7270991 | INVOICE NO. 3201215 | |
| MSDU7270991 | INVOICE NO. 3201215 | |
| TGBU5907561 | INVOICE NO. 1202319 3201217 SAME | |
| TGBU5907561 | INVOICE NO. 1202319 3201217 SAME | |
| UETU5674553 | INVOICE NO. 3201216 1202318 SAME | |
| UETU5674553 | INVOICE NO. 3201216 1202318 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND901835 | () | 028W | Master BOL w/in-bond | 1 | 2020-08-18 / 2020-08-19 |