| BILL OF LADING |
| Manufacturer / Shipper | Consignee | Bill Of Lading | MAEU604763192 |
| Arrival Date | 22-08-2016 12:00:00 AM |
| NORTH ATLANTIC SERVICES NV | KATRINA BILLS | Weight (LB) | 11031 |
| Weight (KG) | |
| Notify Party | Marks and Numbers | Units | Ctn |
| Quantity | 8 |
| TRISTAR CHARLESTON | AS ADDRESSED | Container Count | |
| CBM | |
| Master Bill Of Landing Number | Container Number | Voyage No. | 632W |
| Port Of Loading | One Of Several Ports In Belgium Belgium |
| MAEU570360604 | MSKU0208957 | Port Of Discharge | Charleston |
| Vessel Name | MAERSK MISSOURI |
| Product Description | Carrier Code | MAERSK LINES INC |
| Country Of Origin | Belgium |
| HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PREPAID UND ER TERMS OF SERVICE CONTRACT CONTRACT #: S... | Place Of Receipt | DEURNE |
