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 1188 CTN with a total weight of 14562 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 1,188 ctns consisted of 30,072 pcs of picture frame commercial invoice no 0146-e0618 po no 28929562 net weight 12,087,00 kgs ..
Carrier Code | EGLV |
Vessel | APL DANUBE [MT] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 1188 CTN |
Manifest Weight | 14562 Kilograms |
Manifest Dimension | 65 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9674517 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
EGHU9107918 | 1188 | PICTURE FRAME MOULDING 1,188 CTNS CONSISTED OF 30,072 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO 0146-E0618 PO NO 28929562 NET WEIGHT 12,087,00 KGS . |
EGHU9107918 | P.O# P.O# EVENT CODE TRACKING CODE SKU DESCRIPTION INNER PACK = CASEPACK CARTON. OF | |
EGHU9107918 | COUNTRY OF ORIGIN, INDONESIA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV080800294104 | () | 0TU0Z | Regular Bill | 1 | 2018-07-04 / 2018-07-27 |