Bill of Lading
MAEI218328824
Product category
Any equipment, or any part of equipment, purchased for, or the repair parts or materials employed in, or the expense of repairs made in a foreign country with respect to, a LASH (Lighter Aboard Ship) barge utilized as a cargo container, upon first arrival of such barge in any port of the United States
Product description
PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 128001471 74) HARMONIZED TARIFF SCHE DULE: 9805.00.50 INTENDED TO CONNECT ON US FLAG VESSEL ( MAERSK PITTSBURGH IN (SALALAH) ON (15 MAY 2022) FOR: CORTINA JOSEPHRYAN SGNK0085 482 GROSS: 372 CFT: 49 PCS: 1 OF 1 BFWD
Notify Party Name
Corlina Josephryan
Notify Party Address
PO1/E-6 DIEGO GARCIA CHAGOS ISLAND NON TEMPORARY STORAGE NTS SUFFOLK VA 23435 US25
Arrival date
2022-06-09
Bill of lading
MAEI218328824
Master bill of lading
MAEI914242240
Hs code
981800
Shipment origin
Country of origin
BAHRAIN Port of loading
52330, SALALAHSupplier name
CORTINA JOSEPHRYAN
Supplier address
324 ROAD 2427 BUILDING 1778 ORCHID PLAZA FLAT 2209 MANAMA BAHRAIN Place of receipt
BAHRAIN Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Corlina Josephryan
Consignee address
PO1/E-6 DIEGO GARCIA CHAGOS ISLAND NON TEMPORARY STORAGE NTS SUFFOLK VA 23435 US25 Notify party address
PO1/E-6 DIEGO GARCIA CHAGOS ISLAND NON TEMPORARY STORAGE NTS SUFFOLK VA 23435 US25 Carrier details
Vessel Name
Maersk Atlanta
Vessel code
9348649
Carrier SASC Code
MAEI
Vessel country
United States Voyage
218W
Container ID
SUDU8639147
Quantity
1
Weight
168.74 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802