The following Bill of Lading record outlines a container shipment imported into the US by SUNPOWER CORPORATION MEXICO,S.. 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 2018-06-23 via the vessel SEATTLE BRIDGE to the port of Los Angeles, California. Cargo includes products identified as ar tempered glass sgg albarino s invoice no.
Carrier Code | ONEY |
Vessel | SEATTLE BRIDGE [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 |
Conveyance ID | 9560352 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-23 |
Container # | Pieces | Description |
---|---|---|
DFSU1192998 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
FCIU3786953 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
GESU1314926 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
IRNU3631702 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU7843057 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU8036379 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU8048092 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU8070060 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU8073937 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU8130596 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU8220909 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3872990 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
SEGU1151546 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCKU1867363 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCKU3370123 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCKU3775142 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCLU3410141 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCLU7303753 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TRLU9352099 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
DFSU1192998 | N M | |
FCIU3786953 | N M | |
GESU1314926 | N M | |
IRNU3631702 | N M | |
KKTU7843057 | N M | |
KKTU8036379 | N M | |
KKTU8048092 | N M | |
KKTU8070060 | N M | |
KKTU8073937 | N M | |
KKTU8130596 | N M | |
KKTU8220909 | N M | |
NYKU3872990 | N M | |
SEGU1151546 | N M | |
TCKU1867363 | N M | |
TCKU3370123 | N M | |
TCKU3775142 | N M | |
TCLU3410141 | N M | |
TCLU7303753 | N M | |
TRLU9352099 | N M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU1192998 | 0719 | 20540 Kilograms | 40 |
FCIU3786953 | 0719 | 20540 Kilograms | 40 |
GESU1314926 | 0719 | 20540 Kilograms | 40 |
IRNU3631702 | 0719 | 20540 Kilograms | 40 |
KKTU7843057 | 0719 | 20540 Kilograms | 40 |
KKTU8036379 | 0719 | 20540 Kilograms | 40 |
KKTU8048092 | 0719 | 20540 Kilograms | 40 |
KKTU8070060 | 0719 | 20540 Kilograms | 40 |
KKTU8073937 | 0719 | 20540 Kilograms | 40 |
KKTU8130596 | 0719 | 20540 Kilograms | 40 |
KKTU8220909 | 0719 | 20540 Kilograms | 40 |
NYKU3872990 | 0719 | 20540 Kilograms | 40 |
SEGU1151546 | 0719 | 20540 Kilograms | 40 |
TCKU1867363 | 0719 | 20540 Kilograms | 40 |
TCKU3370123 | 0719 | 20540 Kilograms | 40 |
TCKU3775142 | 0719 | 20540 Kilograms | 40 |
TCLU3410141 | 0719 | 20540 Kilograms | 40 |
TCLU7303753 | 0719 | 20540 Kilograms | 40 |
TRLU9352099 | 0719 | 20540 Kilograms | 40 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSH8FVA832700 | () | 034E | Regular Bill | 1 | 2018-06-06 / 2018-06-25 |