The following Bill of Lading record outlines a container shipment imported into the US by CARGOTRANS INC.. This shipment is registered as coming from BON VOYAGE LOGISTICS INC. via Xiamen,China (Mainland). Manifest records show a quanitity of 524 PKG with a total weight of 25683 Kilograms arrived on 2018-02-12 via the vessel EVER LOYAL to the port of Norfolk, Virginia. Cargo includes products identified as k-d store fixtures po#105006-105027 this shipment contains no solid wood packing materials freight prepaid.
Carrier Code | APLU |
Vessel | EVER LOYAL [TW] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 524 PKG |
Manifest Weight | 25683 Kilograms |
Manifest Dimension | 215 Cubic Meters |
Place of Receipt | XIAMEN OCEAN GAT, |
Conveyance ID | 9604158 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-02-12 |
Container # | Pieces | Description |
---|---|---|
CLHU4655440 | 8 | K-D STORE FIXTURES PO#105006-105027 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT PREPAID |
CMAU4561690 | 4 | K-D STORE FIXTURES PO#105006-105027 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT PREPAID |
CMAU8382542 | 4 | K-D STORE FIXTURES PO#105006-105027 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT PREPAID |
ECMU4612594 | 4 | K-D STORE FIXTURES PO#105006-105027 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT PREPAID |
FSCU4561992 | 4 | K-D STORE FIXTURES PO#105006-105027 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT PREPAID |
CLHU4655440 | PSF RICHMOND ITEM NO. DESCRIPTION OF CONTENTS PO# CTN NO. | |
CMAU4561690 | MARKS AND NUMBERS WITH CONTAINER CLHU465544 | |
CMAU8382542 | MARKS AND NUMBERS WITH CONTAINER CLHU465544 | |
ECMU4612594 | MARKS AND NUMBERS WITH CONTAINER CLHU465544 | |
FSCU4561992 | MARKS AND NUMBERS WITH CONTAINER CLHU465544 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU101127262 | () | 00027 | Master Bill | 4 | 2017-12-31 / 2018-02-13 |