The following Bill of Lading record outlines a container shipment imported into the US by VS AMERICA, INC.. This shipment is registered as coming from VS VEREINIGTE SPEZIAL- via Sines,Portugal with logistic notifications handled by CULVER-NEWLIN. Manifest records show a quanitity of 1476 PKG with a total weight of 11657 Kilograms arrived on 2018-04-17 via the vessel MSC CATERINA to the port of Long Beach, California. Cargo includes products identified as school furniture hs code: 94013000,94031051, 94017900,94031058, 94018000. invoice no: 96046798-96046803.
| Carrier Code | POLN |
| Vessel | MSC CATERINA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 1476 PKG |
| Manifest Weight | 11657 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TAUBERBISCHOFSHEI |
| Conveyance ID | MSC CATERINA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DRYU2437250 | 147 | SCHOOL FURNITURE HS CODE: 94013000,94031051, 94017900,94031058, 94018000. INVOICE NO: 96046798-96046803 |
| MSCU7239858 | 556 | SCHOOL FURNITURE HS CODE: 94013000,94017900, 94018000. INVOICE NO: 96046734 |
| MSCU8607050 | 427 | SCHOOL FURNITURE HS CODE: 94017900,94031051, 94032080,94033091, 94013000,94018000, 94031058. INVOICE NO: |
| TEMU8296379 | 346 | SCHOOL FURNITURE HS CODE: 94017900,94031051. INVOICE NO: 96046807 |
| DRYU2437250 | TSNR 1175498 | |
| MSCU7239858 | TSNR 1175496 | |
| MSCU8607050 | HAMLGBI01213 TSNR 1175497 | |
| TEMU8296379 | TSNR 1175495 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ722677 | POLNHAMLGBI01213 () | MC811 | House Bill | 38674 | 2018-04-05 / 2018-04-18 |