The following Bill of Lading record outlines a container shipment imported into the US by SAMSONITE LLC. This shipment is registered as coming from EMINENT LUGGAGE CORPORATION via Yantian,China (Mainland) with logistic notifications handled by J.F. MORAN. Manifest records show a quanitity of 1950 CTN with a total weight of 14460 Kilograms arrived on 2018-04-25 via the vessel MOL BRAVO to the port of Jacksonville, Florida. Cargo includes products identified as 1950 ctn plastic suitcase hts_4202.12.2020 order no. 4500479172 invoice sku_10-68308-2824 1cnu invoice sku_30-68311-2824 1cnu invoice sku_30-68311-1041 1cnu.
| Carrier Code | MOLU |
| Vessel | MOL BRAVO [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 1950 CTN |
| Manifest Weight | 14460 Kilograms |
| Manifest Dimension | 195 Cubic Meters |
| Place of Receipt | YANTIAN - CY |
| Conveyance ID | 9685322 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-25 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU1808497 | 9 | 1950 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500479172 INVOICE SKU_10-68308-2824 1CNU INVOICE SKU_30-68311-2824 1CNU INVOICE SKU_30-68311-1041 1CNU |
| TCLU7965575 | 5 | 1950 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500479172 INVOICE SKU_10-68308-2824 1CNU INVOICE SKU_30-68311-2824 1CNU INVOICE SKU_30-68311-1041 1CNU |
| TCLU8566184 | 4 | 1950 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500479172 INVOICE SKU_10-68308-2824 1CNU INVOICE SKU_30-68311-2824 1CNU INVOICE SKU_30-68311-1041 1CNU |
| TCLU1808497 | 1950 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500479172 INVOICE SKU_10-68308-2824 1CNU INVOICE SKU_30-68311-2824 1CNU INVOICE SKU_30-68311-1041 1CNU S/C NO.US0002H9K | |
| TCLU7965575 | 1950 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500479172 INVOICE SKU_10-68308-2824 1CNU INVOICE SKU_30-68311-2824 1CNU INVOICE SKU_30-68311-1041 1CNU S/C NO.US0002H9K | |
| TCLU8566184 | 1950 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500479172 INVOICE SKU_10-68308-2824 1CNU INVOICE SKU_30-68311-2824 1CNU INVOICE SKU_30-68311-1041 1CNU S/C NO.US0002H9K |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13024082857 | () | 021E | Regular Bill | 1 | 2018-04-03 / 2018-04-26 |