The following Bill of Lading record outlines a container shipment imported into the US by SHOPKO STORES OPERATING CO. LLC. This shipment is registered as coming from YUSEN LOGISTICS (SHENZHEN) CO., via Yantian,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1554 CTN with a total weight of 23310 Kilograms arrived on 2018-06-20 via the vessel MOL CELEBRATION to the port of Tacoma, Washington. Cargo includes products identified as enzo tub chair peacock.
| Carrier Code | ONEY |
| Vessel | MOL CELEBRATION [BS] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 1554 CTN |
| Manifest Weight | 23310 Kilograms |
| Manifest Dimension | 481 Cubic Meters |
| Place of Receipt | YANTIAN, GUANGDON |
| Conveyance ID | 9321251 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9345664 | 222 | ENZO TUB CHAIR PEACOCK |
| FSCU8552941 | 222 | ENZO TUB CHAIR GREY |
| KKFU7809398 | 222 | ENZO TUB CHAIR PEACOCK |
| KKFU7951057 | 222 | ENZO TUB CHAIR COFFEE |
| TCLU9297942 | 222 | ENZO TUB CHAIR COFFEE |
| TCNU4843230 | 222 | ENZO TUB CHAIR PEACOCK |
| TEMU8900473 | 222 | ENZO TUB CHAIR RED |
| CAIU9345664 | VENDOR NAME LINON HOME DECOR PRODUCTS INC S OPKO DEPARTMENT 32 PURCHASE ORDER 177036 6 VENDOR STYLE SHOPKO SKU CASE PACK 1 C NET WEIGHT GROSS WEIGHT | |
| FSCU8552941 | VENDOR NAME LINON HOME DECOR PRODUCTS INC S OPKO DEPARTMENT 32 PURCHASE ORDER 177036 6 VENDOR STYLE SHOPKO SKU CASE PACK 1 C NET WEIGHT GROSS WEIGHT | |
| KKFU7809398 | VENDOR NAME LINON HOME DECOR PRODUCTS INC S OPKO DEPARTMENT 32 PURCHASE ORDER 177036 6 VENDOR STYLE SHOPKO SKU CASE PACK 1 C NET WEIGHT GROSS WEIGHT | |
| KKFU7951057 | VENDOR NAME LINON HOME DECOR PRODUCTS INC S OPKO DEPARTMENT 32 PURCHASE ORDER 177036 6 VENDOR STYLE SHOPKO SKU CASE PACK 1 C NET WEIGHT GROSS WEIGHT | |
| TCLU9297942 | VENDOR NAME LINON HOME DECOR PRODUCTS INC S OPKO DEPARTMENT 32 PURCHASE ORDER 177036 6 VENDOR STYLE SHOPKO SKU CASE PACK 1 C NET WEIGHT GROSS WEIGHT | |
| TCNU4843230 | VENDOR NAME LINON HOME DECOR PRODUCTS INC S OPKO DEPARTMENT 32 PURCHASE ORDER 177036 6 VENDOR STYLE SHOPKO SKU CASE PACK 1 C NET WEIGHT GROSS WEIGHT | |
| TEMU8900473 | VENDOR NAME LINON HOME DECOR PRODUCTS INC S OPKO DEPARTMENT 32 PURCHASE ORDER 177036 6 VENDOR STYLE SHOPKO SKU CASE PACK 1 C NET WEIGHT GROSS WEIGHT |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU9345664 | 9161 | 3330 Kilograms | 660 |
| FSCU8552941 | 9161 | 3330 Kilograms | 660 |
| KKFU7809398 | 9161 | 3330 Kilograms | 660 |
| KKFU7951057 | 9161 | 3330 Kilograms | 660 |
| TCLU9297942 | 9161 | 3330 Kilograms | 660 |
| TCNU4843230 | 9161 | 3330 Kilograms | 660 |
| TEMU8900473 | 9161 | 3330 Kilograms | 660 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGU67721500 | () | 063E | Regular Bill | 1 | 2018-06-05 / 2018-06-23 |