The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 7000 PCS with a total weight of 72377 Kilograms arrived on 2018-03-18 via the vessel APL BARCELONA to the port of Seattle, Washington. Cargo includes products identified as 634 carton 4755 kgs 30.25 cbm m aw opp aqua sock p.o.no.:6607286749 place of delivery: sumner 732 carton.
Carrier Code | CMDU |
Vessel | APL BARCELONA [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Seattle, Washington |
Manifest Qty | 7000 PCS |
Manifest Weight | 72377 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9462043 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-18 |
Container # | Pieces | Description |
---|---|---|
CAIU8279505 | 1366 | 634 CARTON 4755 KGS 30.25 CBM M AW OPP AQUA SOCK P.O.NO.:6607286749 PLACE OF DELIVERY: SUMNER 732 CARTON |
CAIU9260741 | 13 | 32 CARTON 217.6 KGS 1.31 CBM M AW OPP AQUA SOCK P.O.NO.:6607286749 PLACE OF DELIVERY: SUMNER 1338 CARTON |
CAXU9264918 | 1588 | 806 CARTON 5077.8 KGS 33.01 CBM M AW OPP AQUA SOCK P.O.NO.:6607286749 PLACE OF DELIVERY: SUMNER GLN NO - 0078742000008 |
MAGU5696679 | 127 | M AW OPP AQUA SOCK P.O.NO.:6607286749 PLACE OF DELIVERY: SUMNER |
TLLU4270700 | 1588 | M AW OPP AQUA SOCK P.O.NO.:6607286749 PLACE OF DELIVERY: SUMNER |
TLLU5104088 | 961 | M AW OPP AQUA SOCK P.O.NO.:6607286749 PLACE OF DELIVERY: SUMNER GLN NO - 0078742000008 DEPARTMENT NO.: 025 PO TYPE - 042 TOT PKGS 7000 CT |
CAIU8279505 | NOT APPLICABLE NOT APPLICABLE | |
CAIU9260741 | NOT APPLICABLE NOT APPLICABLE | |
CAXU9264918 | NOT APPLICABLE NOT APPLICABLE | |
MAGU5696679 | NOT APPLICABLE | |
TLLU4270700 | NOT APPLICABLE | |
TLLU5104088 | NOT APPLICABLE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2336038D | () | 094TN | Regular Bill | 1 | 2018-03-13 / 2018-03-20 |