The following Bill of Lading record outlines a container shipment imported into the US by YUSEN LOGISTICS (AMERICAS) INC.. This shipment is registered as coming from YUSEN LOGISTICS (SHENZHEN) CO., LTD via Yantian,China (Mainland) with logistic notifications handled by YUSEN LOGISTICS AMERICAS, INC. Manifest records show a quanitity of 168 PKG with a total weight of 17242 Kilograms arrived on 2018-01-30 via the vessel MOL BRILLIANCE to the port of Los Angeles, California. Cargo includes products identified as 42 pkg 42 pkgs sunshade under our invoice no. wsi/180033.
| Carrier Code | MOLU |
| Vessel | MOL BRILLIANCE [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 168 PKG |
| Manifest Weight | 17242 Kilograms |
| Manifest Dimension | 214 Cubic Meters |
| Place of Receipt | YANTIAN - CY |
| Conveyance ID | 9685334 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU0661715 | 42 | 42 PKG 42 PKGS SUNSHADE UNDER OUR INVOICE NO. WSI/180033 |
| MOFU5884075 | 42 | 42 PKG 42 PKGS SUNSHADE UNDER OUR INVOICE NO. WSI/180033 |
| SEGU5976490 | 42 | 42 PKG 42 PKGS SUNSHADE UNDER OUR INVOICE NO. WSI/180033 MANIFEST FILER SELF - US-Y ASV HBL_SZS0010258 HBL SCAC_YASV MBL_MOLU13023621851 S/C_US0002E 5U FAK ISSUE SWB AT SHENZHEN SHOW ALL CHARGES |
| TGHU5052128 | 42 | 42 PKG 42 PKGS SUNSHADE UNDER OUR INVOICE NO. WSI/180033 |
| MOFU0661715 | 42 PKG 42 PKGS SUNSHADE UNDER OUR INVOICE NO. WSI/180033 | |
| MOFU5884075 | 42 PKG 42 PKGS SUNSHADE UNDER OUR INVOICE NO. WSI/180033 | |
| SEGU5976490 | 42 PKG 42 PKGS SUNSHADE UNDER OUR INVOICE NO. WSI/180033 MANIFEST FILER SELF - US-Y ASV HBL_SZS0010258 HBL SCAC_YASV MBL_MOLU13023621851 S/C_US0002E 5U FAK ISSUE SWB AT SHENZHEN SHOW ALL CHARGES ON BL LOCAL CH ARGE PAY AT SHENZHEN OFT AND | |
| SEGU5976490 | AMS FEE COLLECT BL COPY _ DN SE ND TO EMAIL_CHERYL.ZHONG(YLSZ) [email protected] ICS.COM_ ACCORDING TO SHIPPER, "THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS." CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE | |
| SEGU5976490 | CERTIFICATION FOR DETAILS. SC NO.US0002E5U | |
| TGHU5052128 | 42 PKG 42 PKGS SUNSHADE UNDER OUR INVOICE NO. WSI/180033 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13023621851 | () | 021E | Master Bill | 1 | 2018-01-22 / 2018-01-31 |