The following Bill of Lading record outlines a container shipment imported into the US by TRANSLINK SHIPPING INC.-NEW YORK. This shipment is registered as coming from TRANSLINK SHIPPING INC SHENZHEN BRA via Yantian,China (Mainland). Manifest records show a quanitity of 100 PKG with a total weight of 60660 Kilograms arrived on 2018-01-10 via the vessel OOCL MALAYSIA to the port of Charleston, South Carolina. Cargo includes products identified as porcelain insulator - 150kv bil cutout, 170kv bil post insulator- purchase order no. 4502218049-4502218051 100packages =100 wooden cases =8960pcs.
| Carrier Code | APLU |
| Vessel | OOCL MALAYSIA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 100 PKG |
| Manifest Weight | 60660 Kilograms |
| Manifest Dimension | 87 Cubic Meters |
| Place of Receipt | YANTIAN, PC |
| Conveyance ID | 9627980 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU2007296 | 34 | PORCELAIN INSULATOR - 150KV BIL CUTOUT, 170KV BIL POST INSULATOR- PURCHASE ORDER NO. 4502218049-4502218051 100PACKAGES =100 WOODEN CASES =8960PCS |
| CMAU1522180 | 33 | PORCELAIN INSULATOR - 150KV BIL CUTOUT, 170KV BIL POST INSULATOR- PURCHASE ORDER NO. 4502218049-4502218051 100PACKAGES =100 WOODEN CASES =8960PCS |
| CRSU1508590 | 33 | PORCELAIN INSULATOR - 150KV BIL CUTOUT, 170KV BIL POST INSULATOR- PURCHASE ORDER NO. 4502218049-4502218051 100PACKAGES =100 WOODEN CASES =8960PCS |
| BEAU2007296 | N-M | |
| CMAU1522180 | MARKS AND NUMBERS WITH CONTAINER BEAU200729 | |
| CRSU1508590 | MARKS AND NUMBERS WITH CONTAINER BEAU200729 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU750507372 | () | 00006 | Master Bill | 4 | 2017-11-21 / 2018-01-11 |