The following Bill of Lading record outlines a container shipment imported into the US by TOPOCEAN CONSOLIDATION SERVICE (LA. This shipment is registered as coming from U.S.UNITED LOGISTICS (NINGBO) INC. via Ningpo ,China (Mainland) with logistic notifications handled by TOPOCEAN CONSOLIDATION SERVICE (LAX. Manifest records show a quanitity of 228 CTN with a total weight of 10368 Kilograms arrived on 2018-05-27 via the vessel KRISTINA to the port of Los Angeles, California. Cargo includes products identified as bathtub s/c=ngb18-326n scac code=uuln no soli d wood packing materials. also notify = 2.k ing star transport co.,ltd. 8f-11,no.101,fu-s ing n.rd., taipei 105,taiwan tel=02-2547-2727 fax=02-2547-3535.
Carrier Code | WHLC |
Vessel | KRISTINA [MH] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 228 CTN |
Manifest Weight | 10368 Kilograms |
Manifest Dimension | 177 Cubic Meters |
Place of Receipt | NINGBO, CHINA |
Conveyance ID | 9641223 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-27 |
Container # | Pieces | Description |
---|---|---|
TCNU4155900 | 66 | BATHTUB S/C=NGB18-326N SCAC CODE=UULN NO SOLI D WOOD PACKING MATERIALS. ALSO NOTIFY = 2.K ING STAR TRANSPORT CO.,LTD. 8F-11,NO.101,FU-S ING N.RD., TAIPEI 105,TAIWAN TEL=02-2547-2727 FAX=02-2547-3535 |
TCNU4308281 | 81 | BATHTUB S/C=NGB18-326N SCAC CODE=UULN NO SOLI D WOOD PACKING MATERIALS. ALSO NOTIFY = 2.K ING STAR TRANSPORT CO.,LTD. 8F-11,NO.101,FU-S ING N.RD., TAIPEI 105,TAIWAN TEL=02-2547-2727 FAX=02-2547-3535 |
TEMU8128396 | 81 | BATHTUB S/C=NGB18-326N SCAC CODE=UULN NO SOLI D WOOD PACKING MATERIALS. ALSO NOTIFY = 2.K ING STAR TRANSPORT CO.,LTD. 8F-11,NO.101,FU-S ING N.RD., TAIPEI 105,TAIWAN TEL=02-2547-2727 FAX=02-2547-3535 |
TCNU4155900 | AQUA EDEN . . . . | |
TCNU4308281 | AQUA EDEN . . . . | |
TEMU8128396 | AQUA EDEN . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
WHLC0318518361 | () | E010 | Master Bill | 1 | 2018-05-09 / 2018-05-29 |