The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Hong Kong,Hong Kong with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 1920 CTN with a total weight of 33312 Kilograms arrived on 2018-02-12 via the vessel YM UNISON to the port of Norfolk, Virginia. Cargo includes products identified as 640 ctn 1920 pcs hb 1.1 cu.ft. digital mwo blk(microwave oven) purchase order number 3207394963 load type_cy gln no - 0078742000008.
Carrier Code | MOLU |
Vessel | YM UNISON [MH] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1920 CTN |
Manifest Weight | 33312 Kilograms |
Manifest Dimension | 205 Cubic Meters |
Place of Receipt | XIAOLAN - CY |
Conveyance ID | 9302633 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-12 |
Container # | Pieces | Description |
---|---|---|
TCNU5331183 | 6 | 640 CTN 1920 PCS HB 1.1 CU.FT. DIGITAL MWO BLK(MICROWAVE OVEN) PURCHASE ORDER NUMBER 3207394963 LOAD TYPE_CY GLN NO - 0078742000008 |
TCNU6560097 | 6 | 640 CTN 1920 PCS HB 1.1 CU.FT. DIGITAL MWO BLK(MICROWAVE OVEN) PURCHASE ORDER NUMBER 3207394963 LOAD TYPE_CY GLN NO - 0078742000008 |
TEMU7178319 | 6 | 640 CTN 1920 PCS HB 1.1 CU.FT. DIGITAL MWO BLK(MICROWAVE OVEN) PURCHASE ORDER NUMBER 3207394963 ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS |
TCNU5331183 | 640 CTN 1920 PCS HB 1.1 CU.FT. DIGITAL MWO BLK(MICROWAVE OVEN) PURCHASE ORDER NUMBER 3207394963 LOAD TYPE_CY GLN NO - 0078742000008 DEPARTMENT NO._ 014 | |
TCNU5331183 | PO TYPE - 040 | |
TCNU6560097 | 640 CTN 1920 PCS HB 1.1 CU.FT. DIGITAL MWO BLK(MICROWAVE OVEN) PURCHASE ORDER NUMBER 3207394963 LOAD TYPE_CY GLN NO - 0078742000008 DEPARTMENT NO._ 014 | |
TCNU6560097 | PO TYPE - 040 | |
TEMU7178319 | 640 CTN 1920 PCS HB 1.1 CU.FT. DIGITAL MWO BLK(MICROWAVE OVEN) PURCHASE ORDER NUMBER 3207394963 ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO REGULATED WOOD | |
TEMU7178319 | PACKAGING MATERIALS" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. LOAD TYPE_CY GLN NO - 0078742000008 DEPARTMENT NO._ 014 | |
TEMU7178319 | PO TYPE - 040 ___180103000000 MAIN CARRIAGE_ YM UNISON / 070E S/C NO.US0002837 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13015047771 | () | 070E | Regular Bill | 1 | 2018-01-24 / 2018-02-13 |