The following Bill of Lading record outlines a container shipment imported into the US by IRWIN CONSTRUCTION TOOLS AND. This shipment is registered as coming from APLL ON BEHALF OF via Shanghai ,China (Mainland) with logistic notifications handled by CH POWELL COMPANY 478 WANDO. Manifest records show a quanitity of 1601 CTN with a total weight of 24314 Kilograms arrived on 2018-02-05 via the vessel YM UNICORN to the port of Boston, Massachusetts. Cargo includes products identified as tap wrench screwdriver hss twist drills freig ht collect cy-door please issue seaway bill s hipper declared this shipment containers no s olid wood packing material 1399cartons is sai d to be packed into 31 pallets 202 cartons is said to be packed into 5 pallets apll cannot break the pallets to count the number of car.
Carrier Code | KKLU |
Vessel | YM UNICORN [TW] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Boston, Massachusetts |
Manifest Qty | 1601 CTN |
Manifest Weight | 24314 Kilograms |
Manifest Dimension | 49 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9462732 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-05 |
Container # | Pieces | Description |
---|---|---|
BSIU3091357 | 729 | TAP WRENCH SCREWDRIVER HSS TWIST DRILLS FREIG HT COLLECT CY-DOOR PLEASE ISSUE SEAWAY BILL S HIPPER DECLARED THIS SHIPMENT CONTAINERS NO S OLID WOOD PACKING MATERIAL 1399CARTONS IS SAI D TO BE PACKED INTO 31 PALLETS 202 CARTONS IS SAID TO BE PACKED INTO 5 PALLETS APLL CANNOT BREAK THE PALLETS TO COUNT THE NUMBER OF CAR |
TTNU1790720 | 872 | TAP WRENCH SCREWDRIVER HSS TWIST DRILLS FREIG HT COLLECT CY-DOOR PLEASE ISSUE SEAWAY BILL S HIPPER DECLARED THIS SHIPMENT CONTAINERS NO S OLID WOOD PACKING MATERIAL 1399CARTONS IS SAI D TO BE PACKED INTO 31 PALLETS 202 CARTONS IS SAID TO BE PACKED INTO 5 PALLETS APLL CANNOT BREAK THE PALLETS TO COUNT THE NUMBER OF CAR |
BSIU3091357 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I NVOICE | |
BSIU3091357 | ||
BSIU3091357 | ||
TTNU1790720 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I NVOICE | |
TTNU1790720 | ||
TTNU1790720 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BSIU3091357 | 85 | 0 | - |
TTNU1790720 | 85 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
KKLUSH2806064 | () | 027E | Regular Bill | 1 | 2018-01-02 / 2018-02-06 |