The following Bill of Lading record outlines a container shipment imported into the US by MEIJER DISTRIBUTION, INC.. This shipment is registered as coming from via Yantian,China (Mainland). Manifest records show a quanitity of 2890 CTN with a total weight of 17627 Kilograms arrived on 2018-05-31 via the vessel SOFIA EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as paper portfolic.
| Carrier Code | ONEY |
| Vessel | SOFIA EXPRESS [DE] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 2890 CTN |
| Manifest Weight | 17627 Kilograms |
| Manifest Dimension | 73 Cubic Meters |
| Place of Receipt | YANTIAN, GUANGDON |
| Conveyance ID | 9450404 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU9071549 | 6 | PAPER PORTFOLIC |
| KKFU9071549 | 641 | LAMINATE 2 POKE FOLDER W O PRONGS |
| KKFU9071549 | 35 | LAMINATE CUT PAPER FILE 3PK BW FRUIT |
| KKFU9071549 | 35 | 1 3 CUT PAPER FILE 3PK FROND B |
| KKFU9071549 | 35 | 1 3 CUT PAPER FILE 3PK SRIL SOFT |
| KKFU9071549 | 35 | 1 3 CUT PAPER FILE 3PK PINEAPPLE |
| KKFU9071549 | 35 | 1 3 CUT PAPER FILE 3PK FMG SOFT |
| KKFU9071549 | 35 | 1 3 CUT PAPER FILE 3PK CLR ST |
| KKFU9071549 | 1429 | PORTFOLIOS 2 POC W METAL PRONGS |
| KKFU9071549 | FROM LICKEN IND & TRADING CO , LTD RM 811, TOWER A, HUNGHOM COMMERCIAL CENTRE, 37 39 TO MEIJER INC 86 DC086 3405S CREYTS RD LANSI G MI 48917 MADE IN CHINA PO NUMBER 2086870 9 PACK SIZE VINDOR ITEM 13475 DESCRIPTION CARTON NO DO VENDOR ITEM 13544 DO VENDOR ITEM 15855 E | |
| KKFU9071549 | DO VENDOR ITEM 15855 F DO VENDOR ITEM 15855 D DO VENDOR ITEM 15855 B DO VENDOR ITEM 15855 A DO VENDOR ITEM 15855 C DO VENDOR ITEM 11691MU |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU9071549 | 48 | 3721 Kilograms | 744 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGU36986700 | () | 046E | Regular Bill | 1 | 2018-05-23 / 2018-06-01 |