The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCURMENT. This shipment is registered as coming from PT. ASTARI NIAGARA via Tanjung Priok,Indonesia with logistic notifications handled by MARISOL INTERNATIONAL LLC. Manifest records show a quanitity of 937 CTN with a total weight of 10796 Kilograms arrived on 2018-07-26 via the vessel APL DANUBE to the port of Los Angeles, California. Cargo includes products identified as picture frame moulding 937 ctns consisted of 6,438 pcs of picture frame commercial invoice no 0155-e0618 po no 28926818 net weight 8,917.00 kgs ..
Carrier Code | EGLV |
Vessel | APL DANUBE [MT] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 937 CTN |
Manifest Weight | 10796 Kilograms |
Manifest Dimension | 65 Cubic Meters |
Place of Receipt | JAKARTA |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9674517 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-26 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
EITU1901898 | 937 | PICTURE FRAME MOULDING 937 CTNS CONSISTED OF 6,438 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO 0155-E0618 PO NO 28926818 NET WEIGHT 8,917.00 KGS . |
EITU1901898 | P.O# P.O# EVENT CODE TRACKING CODE SKU DESCRIPTION INNER PACK = CASEPACK CARTON OF | |
EITU1901898 | COUNTRY OF ORIGIN, INDONESIA THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV080800295470 | () | 0TU0Z | In-bond Automated | 1 | 2018-07-17 / 2018-07-27 |