The following Bill of Lading record outlines a container shipment imported into the US by HOMELITE CONSUMER PRODUCTS INC. This shipment is registered as coming from TTI (MACAO COMMERCIAL OFFSHORE) LTD via Hong Kong,Hong Kong. Manifest records show a quanitity of 462 CTN with a total weight of 4185 Kilograms arrived on 2017-12-19 via the vessel MOL BRILLIANCE to the port of Los Angeles, California. Cargo includes products identified as 462 ctn invoice no. ac057316 ul, p2036 ryobi 18v opp string trimmer blower comb o kit 2ah batterya p190 charger ul, p2190 ryobi one+a op.
| Carrier Code | MOLU |
| Vessel | MOL BRILLIANCE [HK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 462 CTN |
| Manifest Weight | 4185 Kilograms |
| Manifest Dimension | 36 Cubic Meters |
| Place of Receipt | HONG KONG - CY |
| Conveyance ID | 9685334 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2017-12-19 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU5557864 | 462 | 462 CTN INVOICE NO. AC057316 UL, P2036 RYOBI 18V OPP STRING TRIMMER BLOWER COMB O KIT 2AH BATTERYA P190 CHARGER UL, P2190 RYOBI ONE+A OP |
| TCNU5557864 | 462 CTN INVOICE NO. AC057316 UL, P2036 RYOBI 18V OPP STRING TRIMMER BLOWER COMB O KIT 2AH BATTERYA P190 CHARGER UL, P2190 RYOBI ONE+A OP P AXIAL FAN BLOWER KITS, 2 | |
| TCNU5557864 | AH P190 BATTERY 18V P118 CHARGER P2190 PIR NO. _ 17-084 UL, P2190 RYOBI ONE+A OP P AXIAL FAN BLOWER KITS, 2 AH P190 BATTERY 18V P118 CHARGER P2190 PIR NO. _ 17-084 | |
| TCNU5557864 | UL, P20100 RYOBI 12" DC 18V MPP STRING TRIMMER KIT PIR._ 17-077 HTS/ HS CODE 8467.29.0070 8414.59.6590 8414.59.6590 8467.29.0070 | |
| TCNU5557864 | PART OF 1X40HC FILING STATUS - CARRIER, US PARTY (ULTIMATE CONSIGNEE), NAME - HOMELITE CONSU MER PRODUCTS INC, ADDRESS - 1428 PEARMAN DAIRY RD ANDERSON SC 29625 LUIZ BRAGATO TEL_+ 1 (864) 760 | |
| TCNU5557864 | -6712 EIN_ 04-3590655 PARTY (ORIGINAL SHIPPER), NAME - TTI (MACAO COMME RCIAL OFFSHORE) LTD, ADDRESS - A-C 26/F., CENTRO COMMERCIAL DA PRAIA GRANDE, NO. 429 AVENIDA DA PR AIA GRANDE MACAU TEL _ 0769-8272 2905 | |
| TCNU5557864 | 1. "ONE OF 2 PART CARGOES STOWED IN CONTAINER TCNU5557864 WITH OTHER PARTS UNDER B/L NO. 13021444715" 2. "CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS. 13023263552, 13021444715 UNDER VESSEL/VOY. MOL BRILLIANCE V.020E" SC NO.HK0001D81 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13023263552 | () | 020E | Regular Bill | 1 | 2018-01-17 / 2018-01-18 |