The following Bill of Lading record outlines a container shipment imported into the US by SHOPKO STORES OPERATING CO. LLC. This shipment is registered as coming from YUSEN LOGISTICS (CHINA) CO., via Ningpo ,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1386 CTN with a total weight of 10252 Kilograms arrived on 2018-03-14 via the vessel ANTWERPEN EXPRESS to the port of Seattle, Washington. Cargo includes products identified as 1386 ctn plastic cup p/o no. 17472196 l/c_ 18037a12a (hts_ 3924104000) p/o no. 17472196 l/c_ 18037a12a (hts_ 3924104000) according to shipper_shipper declared that.
Carrier Code | MOLU |
Vessel | ANTWERPEN EXPRESS [DE] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Seattle, Washington |
Manifest Qty | 1386 CTN |
Manifest Weight | 10252 Kilograms |
Manifest Dimension | 138 Cubic Meters |
Place of Receipt | NINGBO - CY |
Conveyance ID | 9612997 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-14 |
Container # | Pieces | Description |
---|---|---|
CAIU5826229 | 686 | 1386 CTN PLASTIC CUP P/O NO. 17472196 L/C_ 18037A12A (HTS_ 3924104000) P/O NO. 17472196 L/C_ 18037A12A (HTS_ 3924104000) ACCORDING TO SHIPPER_SHIPPER DECLARED THAT |
DRYU4570719 | 0 | 1386 CTN PLASTIC CUP P/O NO. 17472196 L/C_ 18037A12A (HTS_ 3924104000) P/O NO. 17472196 L/C_ 18037A12A (HTS_ 3924104000) ACCORDING TO SHIPPER_SHIPPER DECLARED THAT |
CAIU5826229 | 1386 CTN PLASTIC CUP P/O NO. 17472196 L/C_ 18037A12A (HTS_ 3924104000) P/O NO. 17472196 L/C_ 18037A12A (HTS_ 3924104000) ACCORDING TO SHIPPER_SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING | |
CAIU5826229 | MATERIAL.CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SERVICE CONTRACT _ US0002EY3 _NO.77 NORTH QIANHU ROAD NINGBO, CHINA __EMAIL_ [email protected] PHONE_ (206) 834-2922 | |
CAIU5826229 | FAX_ (206) 441-0141 | |
DRYU4570719 | 1386 CTN PLASTIC CUP P/O NO. 17472196 L/C_ 18037A12A (HTS_ 3924104000) P/O NO. 17472196 L/C_ 18037A12A (HTS_ 3924104000) ACCORDING TO SHIPPER_SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING | |
DRYU4570719 | MATERIAL.CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SERVICE CONTRACT _ US0002EY3 _NO.77 NORTH QIANHU ROAD NINGBO, CHINA __EMAIL_ [email protected] PHONE_ (206) 834-2922 | |
DRYU4570719 | FAX_ (206) 441-0141 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU11050263583 | () | 025E | Regular Bill | 1 | 2018-02-27 / 2018-03-15 |