The following Bill of Lading record outlines a container shipment imported into the US by POWER DISTRIBUTORS. This shipment is registered as coming from KALININGRAD MOTOR FACTORY LLC via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 24 PKG with a total weight of 11688 Kilograms arrived on 2020-05-31 via the vessel SAFMARINE MAFADI to the port of Norfolk, Virginia. Cargo includes products identified as spare parts.
| Carrier Code | DSVF |
| Vessel | SAFMARINE MAFADI [HK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 24 PKG |
| Manifest Weight | 11688 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9314210 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-31 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU1300498 | 19 | SPARE PARTS |
| MSKU1300498 | 1 | SPARE PARTS |
| MSKU1300498 | 2 | SPARE PARTS |
| MSKU1300498 | 1 | SPARE PARTS |
| MSKU1300498 | 1 | SPARE PARTS |
| MSKU1300498 | INVOICE #4 DATED 28.04.20 TO CONTACT #2015/10 /19 INVOICE #4 DATED 28.04.20 TO CONTACT #2015/10 /19 INVOICE #4 DATED 28.04.20 TO CONTACT #2015/10 /19 INVOICE #4 DATED 28.04.20 TO CONTACT #2015/10 /19 | |
| MSKU1300498 | INVOICE #4 DATED 28.04.20 TO CONTACT #2015/10 /19 | |
| MSKU1300498 | INVOICE #4 DATED 28.04.20 TO CONTACT #2015/10 /19 INVOICE #4 DATED 28.04.20 TO CONTACT #2015/10 /19 INVOICE #4 DATED 28.04.20 TO CONTACT #2015/10 /19 INVOICE #4 DATED 28.04.20 TO CONTACT #2015/10 /19 | |
| MSKU1300498 | INVOICE #4 DATED 28.04.20 TO CONTACT #2015/10 /19 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU1300498 | 81 | 9890 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU597978619 | DSVFKGD0001321 () | 021W | House Bill | 1 | 2020-05-05 / 2020-08-21 |