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 DAMCO CUSTOMS SERVICES-. Manifest records show a quanitity of 2300 CTN with a total weight of 13699 Kilograms arrived on 2018-03-20 via the vessel OOCL POLAND to the port of New York, New York. Cargo includes products identified as goggles & rider & lounge hs 900490 this shipment contains no solid wood packing material . . ..
| Carrier Code | DMCQ |
| Vessel | OOCL POLAND [HK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | New York, New York |
| Manifest Qty | 2300 CTN |
| Manifest Weight | 13699 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | OOCL POLAND [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU4343170 | 0 | GOGGLES & RIDER & LOUNGE HS 900490 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL . . . |
| BMOU4343170 | 0 | GOGGLES & RIDER & LOUNGE HS 900490 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL . . . |
| BMOU4343170 | 0 | GOGGLES & RIDER & LOUNGE HS 900490 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL . . . |
| BMOU4343170 | 0 | GOGGLES & RIDER & LOUNGE HS 900490 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL . . . |
| BMOU4343170 | 0 | GOGGLES & RIDER & LOUNGE HS 900490 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL . . . |
| BMOU4343170 | 0 | GOGGLES & RIDER & LOUNGE HS 900490 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL . . . |
| BMOU4343170 | SUMMER . WATER TOYS PURCHASE ORDER # 103- AUSA #: C&S #: VENDOR STOCK #: | |
| BMOU4343170 | CASE UPC: ITEM DESCRIPTION: # OF PIECES IN THE INNER PACK: _N.A_ TOTAL SELLING | |
| BMOU4343170 | UNITS PER CASE: DESTINATION: HATFIELD, MASSACHUSETT S SUMMER . WATER TOYS | |
| BMOU4343170 | PURCHASE ORDER # 103- AUSA #: C&S #: VENDOR STOCK #: CASE UPC: ITEM | |
| BMOU4343170 | DESCRIPTION: # OF PIECES IN THE INNER PACK: _N.A_ TOTAL SELLING UNITS PER CASE: | |
| BMOU4343170 | DESTINATION: HATFIELD, MASSACHUSETT S SUMMER . WATER TOYS PURCHASE ORDER # 103- | |
| BMOU4343170 | AUSA #: C&S #: VENDOR STOCK #: CASE UPC: ITEM DESCRIPTION: # OF PIECES | |
| BMOU4343170 | IN THE INNER PACK: _N.A_ TOTAL SELLING UNITS PER CASE: DESTINATION: HATFIELD, | |
| BMOU4343170 | MASSACHUSETT S SUMMER . WATER TOYS PURCHASE ORDER # 103- AUSA #: C&S #: | |
| BMOU4343170 | VENDOR STOCK #: CASE UPC: ITEM DESCRIPTION: # OF PIECES IN THE INNER PACK: _N.A_ | |
| BMOU4343170 | TOTAL SELLING UNITS PER CASE: DESTINATION: HATFIELD, MASSACHUSETT S | |
| BMOU4343170 | SUMMER . WATER TOYS PURCHASE ORDER # 103- AUSA #: C&S #: VENDOR STOCK #: | |
| BMOU4343170 | CASE UPC: ITEM DESCRIPTION: # OF PIECES IN THE INNER PACK: _N.A_ TOTAL SELLING | |
| BMOU4343170 | UNITS PER CASE: DESTINATION: HATFIELD, MASSACHUSETT S SUMMER . WATER TOYS | |
| BMOU4343170 | PURCHASE ORDER # 103- AUSA #: C&S #: VENDOR STOCK #: CASE UPC: ITEM | |
| BMOU4343170 | DESCRIPTION: # OF PIECES IN THE INNER PACK: _N.A_ TOTAL SELLING UNITS PER CASE: | |
| BMOU4343170 | DESTINATION: HATFIELD, MASSACHUSETT S |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNML283279 | DMCQSGH2880560 () | 153UP | House Bill | 1 | 2018-03-15 / 2018-03-21 |