The following Bill of Lading record outlines a container shipment imported into the US by DYSON INC. This shipment is registered as coming from VS INDUSTRY BERHAD via Tanjung Pelepas,Malaysia with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 14931 CTN with a total weight of 168691 Pounds arrived on 2018-06-22 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as of vacuum cleaner invoice no: 18dv039166 hs code: 8508.11. 000 all freight prepaid inclu ding destination charges.
Carrier Code | MAEU |
Vessel | MSC VANDYA [PA] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Long Beach, California |
Manifest Qty | 14931 CTN |
Manifest Weight | 168691 Pounds |
Manifest Dimension | 471 Cubic Meters |
Place of Receipt | TANJUNG PELEPAS |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-22 |
Container # | Pieces | Description |
---|---|---|
MRKU2402609 | 1696 | OF VACUUM CLEANER INVOICE NO: 18DV039166 HS CODE: 8508.11. 000 ALL FREIGHT PREPAID INCLU DING DESTINATION CHARGES |
MRKU2478121 | 96 | OF VACUUM CLEANER INVOICE NO: 18DV039007 HS CODE: 8508.11. 000 ALL FREIGHT PREPAID INCLU DING DESTINATION CHARGES |
MRKU2800990 | 27 | OF VACUUM CLEANER INVOICE NO: 18DV039173 HS CODE: 8508.11. 000 ALL FREIGHT PREPAID INCLU DING DESTINATION CHARGES |
MRKU6980251 | 896 | OF VACUUM CLEANER INVOICE NO: 18DV039008 HS CODE: 8508.11. 000 ALL FREIGHT PREPAID INCLU DING DESTINATION CHARGES |
MRSU3743217 | 1696 | OF VACUUM CLEANER INVOICE NO: 18DV039167 HS CODE: 8508.11. 000 ALL FREIGHT PREPAID INCLU DING DESTINATION CHARGES |
MSKU1320426 | 48 | OF VACUUM CLEANER INVOICE NO: 18DV039171 HS CODE: 8508.11. 000 ALL FREIGHT PREPAID INCLU DING DESTINATION CHARGES |
MSKU1860912 | 96 | OF VACUUM CLEANER INVOICE NO: 18DV039006 HS CODE: 8508.11. 000 ALL FREIGHT PREPAID INCLU DING DESTINATION CHARGES |
TCLU1731163 | 96 | OF VACUUM CLEANER INVOICE NO: 18DV039005 HS CODE: 8508.11. 000 ALL FREIGHT PREPAID INCLU DING DESTINATION CHARGES |
MRKU2402609 | N/M | |
MRKU2478121 | N/M | |
MRKU2800990 | N/M | |
MRKU6980251 | N/M | |
MRSU3743217 | N/M | |
MSKU1320426 | N/M | |
MSKU1860912 | N/M | |
TCLU1731163 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU2402609 | 81 | 22662 Pounds | 3958 |
MRKU2478121 | 81 | 24033 Pounds | 216297 |
MRKU2800990 | 81 | 22439 Pounds | 1951 |
MRKU6980251 | 81 | 10273 Pounds | 92457 |
MRSU3743217 | 81 | 22662 Pounds | 3958 |
MSKU1320426 | 81 | 18556 Pounds | 1604 |
MSKU1860912 | 81 | 24033 Pounds | 216297 |
TCLU1731163 | 81 | 24033 Pounds | 216297 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU576588233 | () | 822N | In-bond Automated | 1 | 2018-05-29 / 2018-06-23 |