The following Bill of Lading record outlines a container shipment imported into the US by SunPower Corporation Mexico,. This shipment is registered as coming from SAINT-GOBAIN GLASS CO., LTD. via Shanghai ,China (Mainland) with logistic notifications handled by AGILITY LOGISTICS. Manifest records show a quanitity of 247 PKG with a total weight of 390260 Kilograms arrived on 2018-06-17 via the vessel MOL PREMIUM to the port of Los Angeles, California. Cargo includes products identified as ar tempered glass sgg albarino s invoice no.
Carrier Code | ONEY |
Vessel | MOL PREMIUM [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 247 PKG |
Manifest Weight | 390260 Kilograms |
Manifest Dimension | 395 Cubic Meters |
Place of Receipt | SHANGHAI, SHANGHA |
Port of Detination | Calexico-East, California |
Foreign Destination Port | Baja California,Mexico Schedule K Foreign Port |
Conveyance ID | 9444261 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-17 |
Container # | Pieces | Description |
---|---|---|
DFSU2871627 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
FCIU5361773 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
GESU3842671 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
GLDU3634798 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
GLDU9530466 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU2842882 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3337376 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3537292 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3673914 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3676810 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3803366 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3810540 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU9728526 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU9757015 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU9800240 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCKU3456546 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCLU7281459 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TEMU4827271 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TRHU3653728 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
DFSU2871627 | 700719 | |
FCIU5361773 | N M | |
GESU3842671 | N M | |
GLDU3634798 | 700719 | |
GLDU9530466 | 700719 | |
NYKU2842882 | N M | |
NYKU3337376 | 700719 | |
NYKU3537292 | 700719 | |
NYKU3673914 | 700719 | |
NYKU3676810 | 700719 | |
NYKU3803366 | 700719 | |
NYKU3810540 | 700719 | |
NYKU9728526 | 700719 | |
NYKU9757015 | 700719 | |
NYKU9800240 | 700719 | |
TCKU3456546 | N M | |
TCLU7281459 | N M | |
TEMU4827271 | N M | |
TRHU3653728 | N M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU2871627 | 0719 | 20540 Kilograms | 40 |
FCIU5361773 | 0719 | 20540 Kilograms | 40 |
GESU3842671 | 0719 | 20540 Kilograms | 40 |
GLDU3634798 | 0719 | 20540 Kilograms | 40 |
GLDU9530466 | 0719 | 20540 Kilograms | 40 |
NYKU2842882 | 0719 | 20540 Kilograms | 40 |
NYKU3337376 | 0719 | 20540 Kilograms | 40 |
NYKU3537292 | 0719 | 20540 Kilograms | 40 |
NYKU3673914 | 0719 | 20540 Kilograms | 40 |
NYKU3676810 | 0719 | 20540 Kilograms | 40 |
NYKU3803366 | 0719 | 20540 Kilograms | 40 |
NYKU3810540 | 0719 | 20540 Kilograms | 40 |
NYKU9728526 | 0719 | 20540 Kilograms | 40 |
NYKU9757015 | 0719 | 20540 Kilograms | 40 |
NYKU9800240 | 0719 | 20540 Kilograms | 40 |
TCKU3456546 | 0719 | 20540 Kilograms | 40 |
TCLU7281459 | 0719 | 20540 Kilograms | 40 |
TEMU4827271 | 0719 | 20540 Kilograms | 40 |
TRHU3653728 | 0719 | 20540 Kilograms | 40 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSH8FVB651700 | () | 029E | In-bond Automated | 1 | 2018-05-30 / 2018-06-18 |