The following Bill of Lading record outlines a container shipment imported into the US by APL LOGISTICS LIMITED. This shipment is registered as coming from APL LOGISTICS TAIWAN LTD. via Kaohsiung,China (Taiwan) with logistic notifications handled by ST GEORGE WAREHOUSE. Manifest records show a quanitity of 73 CTN with a total weight of 1280 Kilograms arrived on 2018-07-10 via the vessel CONTI CRYSTAL to the port of Los Angeles, California. Cargo includes products identified as purchase order no 4700799188 season fall 201.
Carrier Code | ONEY |
Vessel | CONTI CRYSTAL [PT] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 73 CTN |
Manifest Weight | 1280 Kilograms |
Manifest Dimension | 7 Cubic Meters |
Place of Receipt | TAOYUAN |
Conveyance ID | 9293820 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-07-10 |
Container # | Pieces | Description |
---|---|---|
MOFU5847718 | 1 | PURCHASE ORDER NO 4700799188 SEASON FALL 201 |
MOFU5847718 | 5 | POLYESTER RVRSBL GRSGRN BELT PURCHASE ORDER N |
MOFU5847718 | POLYESTER RVRSBL GRSGRN BELT PURCHASE ORDER N | |
MOFU5847718 | 23 | PURCHASE ORDER NO 4700799174 SEASON FALL 201 |
MOFU5847718 | 4 | COTTON BRAID STRTCH BELT PURCHASE ORDER NO |
MOFU5847718 | 5 | COTTON BRAID STRTCH BELT PURCHASE ORDER NO |
MOFU5847718 | 23 | PURCHASE ORDER NO 4700799155 SEASON FALL 201 |
MOFU5847718 | 1 | PURCHASE ORDER NO 4700799155 SEASON FALL 201 |
MOFU5847718 | 1 | PURCHASE ORDER NO 4700785388 SEASON FALL 2018 |
MOFU5847718 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
MOFU5847718 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MOFU5847718 | 6217 | 8 Kilograms | 162 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU23545602 | () | 103E | Master Bill | 1 | 2018-06-22 / 2018-07-11 |