The following Bill of Lading record outlines a container shipment imported into the US by QUICKSILVER CANADA CORP.. This shipment is registered as coming from BUSANA PRIMA GLOBAL via Tanjung Priok,Indonesia with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 191 CTN with a total weight of 2187 Kilograms arrived on 2018-05-26 via the vessel APL SALALAH to the port of Los Angeles, California. Cargo includes products identified as articles of apparel and clothing accessories, not knitted or.
| Carrier Code | COSU |
| Vessel | APL SALALAH [SG] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 191 CTN |
| Manifest Weight | 2187 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9462029 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-26 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU4344923 | 7 | ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, NOT KNITTED OR |
| DFSU4344923 | 1 | ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, NOT KNITTED OR |
| DFSU4344923 | 8 | ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, NOT KNITTED OR |
| DFSU4344923 | 3 | ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, NOT KNITTED OR |
| DFSU4344923 | 4 | ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, NOT KNITTED OR |
| DFSU4344923 | 5 | ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, NOT KNITTED OR |
| DFSU4344923 | 42 | ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, NOT KNITTED OR |
| DFSU4344923 | ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, NOT KNITTED OR | |
| DFSU4344923 | 3 | ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, NOT KNITTED OR |
| DFSU4344923 | 8 | ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, NOT KNITTED OR |
| DFSU4344923 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| DFSU4344923 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| DFSU4344923 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| DFSU4344923 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6182230161 | () | 223TU | Regular Bill | 5916 | 2018-05-22 / 2018-05-28 |