The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Ningpo ,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1734 PCS with a total weight of 15198 Kilograms arrived on 2018-04-08 via the vessel NYK AQUARIUS to the port of Los Angeles, California. Cargo includes products identified as canvas art solar light cy to cy freight collect the shipment contain no wood packing materials ams collect.
| Carrier Code | HLCU |
| Vessel | NYK AQUARIUS [PA] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1734 PCS |
| Manifest Weight | 15198 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NINGBO, CN |
| Conveyance ID | 9262704 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CLHU3269295 | 334 | CANVAS ART SOLAR LIGHT CY TO CY FREIGHT COLLECT THE SHIPMENT CONTAIN NO WOOD PACKING MATERIALS AMS COLLECT |
| FCIU9105656 | 2 | CANVAS ART SOLAR LIGHT CY TO CY FREIGHT COLLECT THE SHIPMENT CONTAIN NO WOOD PACKING MATERIALS AMS COLLECT |
| HLBU1418664 | 2 | CANVAS ART SOLAR LIGHT CY TO CY FREIGHT COLLECT THE SHIPMENT CONTAIN NO WOOD PACKING MATERIALS AMS COLLECT |
| HLXU8322670 | 375 | CANVAS ART SOLAR LIGHT CY TO CY FREIGHT COLLECT THE SHIPMENT CONTAIN NO WOOD PACKING MATERIALS AMS COLLECT |
| UACU8228355 | 465 | CANVAS ART SOLAR LIGHT CY TO CY FREIGHT COLLECT THE SHIPMENT CONTAIN NO WOOD PACKING MATERIALS AMS COLLECT |
| CLHU3269295 | ROSS PROCUREMENT INC PO MADE IN CHINA C/NO OF ROSS ORDER NUMBER 6170882 QUANTITY 6PCS VENDOR STYLE NUMBER SISF008 COLOR BLACK COUNTRY OF ORIGIN CHINA FROM MARCELLE GROUP LLC 5601 1ST AVE, 2ND FLOOR BROOKLYIN, | |
| CLHU3269295 | TEL 718-567-7778TO ROSS DISTRIBUTION CENTER ROSS STORES INC DC09313404 INDIAN AVENUE PERRIS, CA92572 HTTP //PARTNERS.ROSSSTORES.COM VENDORS INFORMATION MARCELLE GROUP LLC. | |
| FCIU9105656 | ROSS PROCUREMENT INC PO MADE IN CHINA C/NO OF ROSS ORDER NUMBER 6170882 QUANTITY 6PCS VENDOR STYLE NUMBER SISF008 COLOR BLACK COUNTRY OF ORIGIN CHINA FROM MARCELLE GROUP LLC 5601 1ST AVE, 2ND FLOOR BROOKLYIN, | |
| FCIU9105656 | TEL 718-567-7778TO ROSS DISTRIBUTION CENTER ROSS STORES INC DC09313404 INDIAN AVENUE PERRIS, CA92572 HTTP //PARTNERS.ROSSSTORES.COM VENDORS INFORMATION MARCELLE GROUP LLC. | |
| HLBU1418664 | ROSS PROCUREMENT INC PO MADE IN CHINA C/NO OF ROSS ORDER NUMBER 6170882 QUANTITY 6PCS VENDOR STYLE NUMBER SISF008 COLOR BLACK COUNTRY OF ORIGIN CHINA FROM MARCELLE GROUP LLC 5601 1ST AVE, 2ND FLOOR BROOKLYIN, | |
| HLBU1418664 | TEL 718-567-7778TO ROSS DISTRIBUTION CENTER ROSS STORES INC DC09313404 INDIAN AVENUE PERRIS, CA92572 HTTP //PARTNERS.ROSSSTORES.COM VENDORS INFORMATION MARCELLE GROUP LLC. | |
| HLXU8322670 | ROSS PROCUREMENT INC PO MADE IN CHINA C/NO OF ROSS ORDER NUMBER 6170882 QUANTITY 6PCS VENDOR STYLE NUMBER SISF008 COLOR BLACK COUNTRY OF ORIGIN CHINA FROM MARCELLE GROUP LLC 5601 1ST AVE, 2ND FLOOR BROOKLYIN, | |
| HLXU8322670 | TEL 718-567-7778TO ROSS DISTRIBUTION CENTER ROSS STORES INC DC09313404 INDIAN AVENUE PERRIS, CA92572 HTTP //PARTNERS.ROSSSTORES.COM VENDORS INFORMATION MARCELLE GROUP LLC. | |
| UACU8228355 | ROSS PROCUREMENT INC PO MADE IN CHINA C/NO OF ROSS ORDER NUMBER 6170882 QUANTITY 6PCS VENDOR STYLE NUMBER SISF008 COLOR BLACK COUNTRY OF ORIGIN CHINA FROM MARCELLE GROUP LLC 5601 1ST AVE, 2ND FLOOR BROOKLYIN, | |
| UACU8228355 | TEL 718-567-7778TO ROSS DISTRIBUTION CENTER ROSS STORES INC DC09313404 INDIAN AVENUE PERRIS, CA92572 HTTP //PARTNERS.ROSSSTORES.COM VENDORS INFORMATION MARCELLE GROUP LLC. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUNG11803AYZS5 | () | 091E | Regular Bill | 1 | 2018-03-21 / 2018-04-09 |