The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 6749 CTN with a total weight of 41206 Kilograms arrived on 2018-03-25 via the vessel KUALA LUMPUR EXPRESS to the port of Oakland, California. Cargo includes products identified as 1587 ctn medical supplies (hts_ 391732, 391740, 901839) po nbr_ nil sku nbr_ nil.
| Carrier Code | MOLU |
| Vessel | KUALA LUMPUR EXPRESS [DE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 6749 CTN |
| Manifest Weight | 41206 Kilograms |
| Manifest Dimension | 287 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9343730 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU5447797 | 1587 | 1587 CTN MEDICAL SUPPLIES (HTS_ 391732, 391740, 901839) PO NBR_ NIL SKU NBR_ NIL |
| CXRU1177974 | 1174 | 1174 CTN MEDICAL SUPPLIES (HTS_ 901839) PO NBR_ NIL SKU NBR_ NIL |
| MORU1300294 | 1757 | 1757 CTN MEDICAL SUPPLIES (HTS_ 392690, 901839) PO NBR_ NIL SKU NBR_ NIL |
| SEGU9259199 | 1148 | 1148 CTN MEDICAL SUPPLIES (HTS_ 391732, 901839) PO NBR_ NIL SKU NBR_ NIL |
| TEMU9104547 | 83 | 1083 CTN MEDICAL SUPPLIES (HTS_ 901839) PO NBR_ NIL SKU NBR_ NIL SERVICE CONTRACT NO. US0002GPU SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. CARRIER HAS NOT |
| CAIU5447797 | 1587 CTN MEDICAL SUPPLIES (HTS_ 391732, 391740, 901839) PO NBR_ NIL SKU NBR_ NIL | |
| CXRU1177974 | 1174 CTN MEDICAL SUPPLIES (HTS_ 901839) PO NBR_ NIL SKU NBR_ NIL | |
| MORU1300294 | 1757 CTN MEDICAL SUPPLIES (HTS_ 392690, 901839) PO NBR_ NIL SKU NBR_ NIL | |
| SEGU9259199 | 1148 CTN MEDICAL SUPPLIES (HTS_ 391732, 901839) PO NBR_ NIL SKU NBR_ NIL | |
| TEMU9104547 | 1083 CTN MEDICAL SUPPLIES (HTS_ 901839) PO NBR_ NIL SKU NBR_ NIL SERVICE CONTRACT NO. US0002GPU SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO | |
| TEMU9104547 | THE APPROPRIATE CERTIFICATION FOR DETAILS. CY TO CY 5X40_RH SUB 5X40_GP FCL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU11051504540 | () | 067E | Regular Bill | 1 | 2018-03-09 / 2018-03-26 |