The following Bill of Lading record outlines a container shipment imported into the US by SAMSONITE LLC. This shipment is registered as coming from UNITED ALPHA LIMITED via 57037 with logistic notifications handled by J.F. MORAN. Manifest records show a quanitity of 1540 CTN with a total weight of 52284 Pounds arrived on 2018-06-15 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as luggage po#4500508385 cust omer po:40-015545 44955-1717 purple 3pc set spinner(21/2 5/29)181ea 44955-1041 black 3pc set spinner(21/25/29)287 ea po#4500508387 customer po:60-015545 44955-1717 purp.
Carrier Code | MAEU |
Vessel | MAERSK ENSHI [PA] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 1540 CTN |
Manifest Weight | 52284 Pounds |
Manifest Dimension | 223 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-15 |
Container # | Pieces | Description |
---|---|---|
CAXU7111674 | 385 | LUGGAGE PO#4500508385 CUST OMER PO:40-015545 44955-1717 PURPLE 3PC SET SPINNER(21/2 5/29)181EA 44955-1041 BLACK 3PC SET SPINNER(21/25/29)287 EA PO#4500508387 CUSTOMER PO:60-015545 44955-1717 PURP |
MSKU6391227 | 385 | LUGGAGE PO#4500508385 CUST OMER PO:40-015545 44955-1717 PURPLE 3PC SET SPINNER(21/2 5/29)181EA 44955-1041 BLACK 3PC SET SPINNER(21/25/29)287 EA PO#4500508387 CUSTOMER PO:60-015545 44955-1717 PURP |
PONU1573595 | 385 | LUGGAGE PO#4500508385 CUST OMER PO:40-015545 44955-1717 PURPLE 3PC SET SPINNER(21/2 5/29)181EA 44955-1041 BLACK 3PC SET SPINNER(21/25/29)287 EA PO#4500508387 CUSTOMER PO:60-015545 44955-1717 PURP |
PONU1868976 | 385 | LUGGAGE PO#4500508385 CUST OMER PO:40-015545 44955-1717 PURPLE 3PC SET SPINNER(21/2 5/29)181EA 44955-1041 BLACK 3PC SET SPINNER(21/25/29)287 EA PO#4500508387 CUSTOMER PO:60-015545 44955-1717 PURP |
CAXU7111674 | SAMSONITE FROM:SAMSONITE LLC 575 WEST STREET, MANSFIELD, MA 02048 TO:NEWTON BUYING CORP. DISTRIBU TION CTR#894/896/897/898 DEPT#: 74 ORDER#: STYLE#: QUANTITY: | |
MSKU6391227 | SAMSONITE FROM:SAMSONITE LLC 575 WEST STREET, MANSFIELD, MA 02048 TO:NEWTON BUYING CORP. DISTRIBU TION CTR#894/896/897/898 DEPT#: 74 ORDER#: STYLE#: QUANTITY: | |
PONU1573595 | SAMSONITE FROM:SAMSONITE LLC 575 WEST STREET, MANSFIELD, MA 02048 TO:NEWTON BUYING CORP. DISTRIBU TION CTR#894/896/897/898 DEPT#: 74 ORDER#: STYLE#: QUANTITY: | |
PONU1868976 | SAMSONITE FROM:SAMSONITE LLC 575 WEST STREET, MANSFIELD, MA 02048 TO:NEWTON BUYING CORP. DISTRIBU TION CTR#894/896/897/898 DEPT#: 74 ORDER#: STYLE#: QUANTITY: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU589807796 | () | 821N | Regular Bill | 1 | 2018-05-28 / 2018-06-16 |