The following Bill of Lading record outlines a container shipment imported into the US by COACH SERVICES, INC.. This shipment is registered as coming from DHL ISC (HONG KONG) LIMITED. via Singapore,Singapore with logistic notifications handled by DHL GLOBAL FORWARDING,. Manifest records show a quanitity of 450 CTN with a total weight of 4634 Kilograms arrived on 2018-01-05 via the vessel SEASPAN YANGTZE to the port of Jacksonville, Florida. Cargo includes products identified as 450 ctn s/c no _ us0002h9k (4,477 pcs.) __________description of pkg. _ goods particulars___gross wt._measurement marks _ numbers_________packages_furnished by shipper___(kgs)_(cbm).
Carrier Code | MOLU |
Vessel | SEASPAN YANGTZE [HK] |
Departure Port | Singapore,Singapore |
Landing Port | Jacksonville, Florida |
Manifest Qty | 450 CTN |
Manifest Weight | 4634 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | BANGKOK, THAILAND |
Conveyance ID | 9630389 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-05 |
Container # | Pieces | Description |
---|---|---|
TCNU4837480 | 4 | 450 CTN S/C NO _ US0002H9K (4,477 PCS.) __________DESCRIPTION OF PKG. _ GOODS PARTICULARS___GROSS WT._MEASUREMENT MARKS _ NUMBERS_________PACKAGES_FURNISHED BY SHIPPER___(KGS)_(CBM) |
TCNU4837480 | 450 CTN S/C NO _ US0002H9K (4,477 PCS.) __________DESCRIPTION OF PKG. _ GOODS PARTICULARS___GROSS WT._MEASUREMENT MARKS _ NUMBERS_________PACKAGES_FURNISHED BY SHIPPER___(KGS)_(CBM) ______________ | |
TCNU4837480 | __________STYLE F86050 _ LADIES 68_ COTTON 32_ POLYESTER WOVEN COAT____ ______________ __________ ___VOLUME WT._0.00 KGS. _________ _QTY TO SHIP_QTY PER P/O___ ___SKU ____________ _1__P.O. NUMBER___9000134958__3,267 PCS.__0 | |
TCNU4837480 | CTNS_0___0.00_0.00 ___F86050BLK___LARGE__00060_3 CTNS_27__EA_30.89_0.41 ___F86050BLK___MEDIUM__00070_6 CTNS_54__EA_61.79_0.82 ___F86050BLK___SMALL__00080_13 CTNS_126__EA_133.88_1.78 ___F86050BLK___XS__00090_13 | |
TCNU4837480 | CTNS_126__EA_133.88_1.78 ___F86050BLK___XXS__00100_4 CTNS_46__EA_41.19_0.55 ___F86050C4Q___LARGE__00110_26 CTNS_260__EA_267.75_3.57 ___F86050C4Q___MEDIUM__00120_44 CTNS_442__EA_453.12_6.04 ___F86050C4Q___SMALL__00130_81 | |
TCNU4837480 | CTNS_806__EA_834.15_11.12 ___F86050C4Q___XS__00140_81 CTNS_806__EA_834.15_11.12 ___F86050C4Q___XXS__00150_31 CTNS_312__EA_319.24_4.25 ___F86050QTZ___LARGE__00160_3 CTNS_26__EA_30.89_0.41 ___F86050QTZ___MEDIUM__00170_5 | |
TCNU4837480 | CTNS_44__EA_51.49_0.69 ___F86050QTZ___SMALL__00180_8 CTNS_80__EA_82.39_1.10 ___F86050QTZ___XS__00190_8 CTNS_80__EA_82.39_1.10 ___F86050QTZ___XXS__00200_3 CTNS_32__EA_30.89_0.41 _________0 CTNS_0__EA_0.00_0.00 | |
TCNU4837480 | _2__P.O. NUMBER___9000135140__1,210 PCS.__0 CTNS_0___0.00_0.00 ___F86050STW___XS___84 CTNS_840__EA_865.05_11.53 ___F86050STW___XXS___37 CTNS_370__EA_381.03_5.08 _ "MERCHANDISE DESTINED FOR ADMISSION TO COACH SERVICES INC. ________0 | |
TCNU4837480 | CTNS_0__EA_0.00_0.00 _ FOREIGN TRADE ZONE NUMBER 64 IN JACKSONVILLE, FL USA" ________450 CTNS_4,477_0_EA_4,634.17_61.76 AS INVOICE NO. HTEJ-1711013 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13807252099 | () | 005E | Regular Bill | 1 | 2017-12-14 / 2018-01-06 |