The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1250 CTN with a total weight of 60490 Pounds arrived on 2020-09-19 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as cartons description: westclif fe chair brown bonded leather w wood hydro sublimation or der: bvm691 po: 11134767 it em: 50219r-us sku: 2263720 h ts code:9401300000 wood packa ging materials statement: we.
| Carrier Code | MAEU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1250 CTN |
| Manifest Weight | 60490 Pounds |
| Manifest Dimension | 266 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5228414 | 6 | CARTONS DESCRIPTION: WESTCLIF FE CHAIR BROWN BONDED LEATHER W WOOD HYDRO SUBLIMATION OR DER: BVM691 PO: 11134767 IT EM: 50219R-US SKU: 2263720 H TS CODE:9401300000 WOOD PACKA GING MATERIALS STATEMENT: WE |
| MRKU4561030 | 332 | DESCRIPTION: WESTCLIFFE CHAIR BROWN BONDED LEATHER W WOOD HYDRO SUBLIMATION ORDER: BVM6 91 PO: 11134767 ITEM: 50219 R-US SKU: 2263720 HTS CODE:9 401300000 WOOD PACKAGING MATE RIALS STATEMENT: WE CERTIFY N |
| MSKU8556748 | 6 | DESCRIPTION: WESTCLIFFE CHAIR BROWN BONDED LEATHER W WOOD HYDRO SUBLIMATION ORDER: BVM6 91 PO: 11134767 ITEM: 50219 R-US SKU: 2263720 HTS CODE:9 401300000 WOOD PACKAGING MATE RIALS STATEMENT: WE CERTIFY N |
| TCKU6706084 | 6 | CARTONS DESCRIPTION: WESTCLIF FE CHAIR BROWN BONDED LEATHER W WOOD HYDRO SUBLIMATION OR DER: BVM691 PO: 11134767 IT EM: 50219R-US SKU: 2263720 H TS CODE:9401300000 WOOD PACKA GING MATERIALS STATEMENT: WE |
| CAAU5228414 | N/M | |
| CAAU5228414 | N/M | |
| MRKU4561030 | PER INVOICE PER INVOICE PER INVOIC E PER INVOICE PER INVOICE | |
| MRKU4561030 | PER INVOICE PER INVOICE PER INVOIC E PER INVOICE PER INVOICE | |
| MSKU8556748 | PER INVOICE PER INVOICE PER INVOIC E PER INVOICE PER INVOICE | |
| MSKU8556748 | PER INVOICE PER INVOICE PER INVOIC E PER INVOICE PER INVOICE | |
| TCKU6706084 | N/M | |
| TCKU6706084 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203766151 | () | 032E | Regular Bill | 1 | 2020-08-09 / 2020-09-21 |