The following Bill of Lading record outlines a container shipment imported into the US by SunPower Corporation Mexico,. 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 CAS with a total weight of 390260 Kilograms arrived on 2018-07-28 via the vessel HENRY HUDSON 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 | HENRY HUDSON BRIDGE [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 247 CAS |
Manifest Weight | 390260 Kilograms |
Manifest Dimension | 395 Cubic Meters |
Place of Receipt | SHANGHAI, SHANGHA |
Port of Detination | Calexico-East, California |
Foreign Destination Port | Baja California,Mexico Schedule K Foreign Port |
Conveyance ID | 9302176 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-07-28 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BSIU2122514 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
CRSU1350648 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
CXDU1523368 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
CXDU1587608 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
FCIU4786011 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
FCIU5666751 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
GIPU2097415 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU7613202 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU7860100 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU8148445 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU8237558 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3808440 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCKU2172709 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCKU2340994 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCKU2849805 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TEMU2324637 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TEMU5132108 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TRHU1980038 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TTNU1565967 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
BSIU2122514 | N M | |
CRSU1350648 | N M | |
CXDU1523368 | N M | |
CXDU1587608 | N M | |
FCIU4786011 | N M | |
FCIU5666751 | N M | |
GIPU2097415 | N M | |
KKTU7613202 | N M | |
KKTU7860100 | N M | |
KKTU8148445 | N M | |
KKTU8237558 | N M | |
NYKU3808440 | N M | |
TCKU2172709 | N M | |
TCKU2340994 | N M | |
TCKU2849805 | N M | |
TEMU2324637 | N M | |
TEMU5132108 | N M | |
TRHU1980038 | N M | |
TTNU1565967 | N M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BSIU2122514 | 0719 | 20540 Kilograms | 40 |
CRSU1350648 | 0719 | 20540 Kilograms | 40 |
CXDU1523368 | 0719 | 20540 Kilograms | 40 |
CXDU1587608 | 0719 | 20540 Kilograms | 40 |
FCIU4786011 | 0719 | 20540 Kilograms | 40 |
FCIU5666751 | 0719 | 20540 Kilograms | 40 |
GIPU2097415 | 0719 | 20540 Kilograms | 40 |
KKTU7613202 | 0719 | 20540 Kilograms | 40 |
KKTU7860100 | 0719 | 20540 Kilograms | 40 |
KKTU8148445 | 0719 | 20540 Kilograms | 40 |
KKTU8237558 | 0719 | 20540 Kilograms | 40 |
NYKU3808440 | 0719 | 20540 Kilograms | 40 |
TCKU2172709 | 0719 | 20540 Kilograms | 40 |
TCKU2340994 | 0719 | 20540 Kilograms | 40 |
TCKU2849805 | 0719 | 20540 Kilograms | 40 |
TEMU2324637 | 0719 | 20540 Kilograms | 40 |
TEMU5132108 | 0719 | 20540 Kilograms | 40 |
TRHU1980038 | 0719 | 20540 Kilograms | 40 |
TTNU1565967 | 0719 | 20540 Kilograms | 40 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSH8FV8828500 | () | 061E | In-bond Automated | 1 | 2018-07-09 / 2018-07-31 |