The following Bill of Lading record outlines a container shipment imported into the US by CTL LOGISTICS MEXICO S.A. DE C.V.. This shipment is registered as coming from FAST TRANSIT LINE NV via Anvers,Belgium. Manifest records show a quanitity of 60 PKG with a total weight of 22587 Kilograms arrived on 2020-08-25 via the vessel MSC ELODIE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as other articles of plastics and articles of ot her m - suction nozzle assembly net weight 1 32.28 kg invoice no 00055422_063 and 0005484 2_063 reference 5400004152 hs code 3926909.
| Carrier Code | MEDU |
| Vessel | MSC ELODIE [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 60 PKG |
| Manifest Weight | 22587 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9704972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4002404 | 2 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - SUCTION NOZZLE ASSEMBLY NET WEIGHT 1 32.28 KG INVOICE NO 00055422_063 AND 0005484 2_063 REFERENCE 5400004152 HS CODE 3926909 |
| BMOU4002404 | 1 | TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AN D PAR - INLET CONNECTOR NET WEIGHT 240.80 KG INVOICE 2021891. HS CODE 73239095 |
| BMOU4002404 | 2 | ELECTROMAGNETS; PERMANENT MAGNETS AND ARTICLE S INT - MAGNA 25 400W STEELMAG MAGNA MAGNET U KL 38 NET WEIGHT 1663,71 KG INVOICE NO 202007 03687 HS CODE 85051910 |
| BMOU4002404 | 2 | OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - GASKETS NET WEIGHT 8.84 KG INVOICE 4 005705 HS CODE 40169300 |
| BMOU4002404 | 5 | PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITH A ME - SINTER METAL PARTS NET WEIGHT 3787.74 KG INVOICE 90083576 HS CODE 84139100 + 8414 9000 |
| BMOU4002404 | PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITH A ME - VANE/2106481 PO 5400003583 NET WEIGHT 180.00 KG INVOICE 90009587 HS CODE 84139100 | |
| BMOU4002404 | 3 | PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITH A ME - WOODEN CASES COVER P-1394 NET WEIGHT 2561.00 KG INVOICE 9814855 HS CODE 84139100 |
| BMOU4002404 | 3 | PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITH A ME - VANE/2106481 PO 5400003583 NET WEIGHT 1334KG INVOICE 90009587 HS CODE 84139100 |
| BMOU4002404 | 1 | POLYMERS OF ETHYLENE, IN PRIMARY FORMS I. PRI MARY - HARMLESS FREIGHT PREPAID EXPRESS RELEA SE BILL OF LADING SHIPPED ON BOARD TOTAL PIEC E COUNT: 60. TOTAL WEIGHT COUNT: 22587,470 KG S. TOTAL VOLUME COUNT: 42,421 CBM. |
| BMOU4002404 | 5 | TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - DRIVE SHAFTS FOR PKW NET WEIGHT 1668. 24 KG INVOICE NO 09218266 HS CODE 84831095 |
| BMOU4002404 | 6 | SPRINGS AND LEAVES FOR SPRINGS, OF IRON OR ST EEL - CB-DISC SPRING NET WEIGHT 2178.15 KG I NVOICE 331296 HS CODE 73209030 +84139100 |
| BMOU4002404 | ANR/ALT/00349 EFP SAME SAME SAME ANR/ALT/00349 EFP SAME SAME ANR/ALT/00349 EFP | |
| BMOU4002404 | SAME SAME SAME ANR/ALT/00349 EFP SAME SAME ANR/ALT/00349 EFP SAME | |
| BMOU4002404 | SAME ANR/ALT/00349 EFP SAME SAME ANR/ALT/00349 EFP SAME SAME SAME | |
| BMOU4002404 | SAME ANR/ALT/00349 EFP SAME SAME ANR/ALT/00349 EFP SAME SAME ANR/ALT/00349 EFP | |
| BMOU4002404 | SAME SAME ANR/ALT/00349 EFP SAME SAME SAME | |
| BMOU4002404 | ANR/ALT/00349 EFP SAME SAME SAME ANR/ALT/00349 EFP SAME SAME ANR/ALT/00349 EFP | |
| BMOU4002404 | SAME SAME SAME ANR/ALT/00349 EFP SAME SAME ANR/ALT/00349 EFP SAME | |
| BMOU4002404 | SAME ANR/ALT/00349 EFP SAME SAME ANR/ALT/00349 EFP SAME SAME SAME | |
| BMOU4002404 | SAME ANR/ALT/00349 EFP SAME SAME ANR/ALT/00349 EFP SAME SAME ANR/ALT/00349 EFP | |
| BMOU4002404 | SAME SAME ANR/ALT/00349 EFP SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUAP690830 | () | 033S | Master FROB | 1 | 2020-08-31 / 2020-09-01 |