The following Bill of Lading record outlines a container shipment imported into the US by BASS PRO, LLC. This shipment is registered as coming from YUSEN LOGISTICS (HONG KONG) LIMITED via Hong Kong,Hong Kong with logistic notifications handled by YUSEN LOGISTICS (AMERICAS) INC.. Manifest records show a quanitity of 344 CTN with a total weight of 1970 Kilograms arrived on 2018-07-31 via the vessel YM UBERTY to the port of Los Angeles, California. Cargo includes products identified as pontoon fender cleats hts 3926305000 po n.
Carrier Code | ONEY |
Vessel | YM UBERTY [LR] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 344 CTN |
Manifest Weight | 1970 Kilograms |
Manifest Dimension | 16 Cubic Meters |
Place of Receipt | HONG KONG |
Conveyance ID | 9337444 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-07-31 |
Container # | Pieces | Description |
---|---|---|
NYKU9854993 | PONTOON FENDER CLEATS HTS 3926305000 PO N | |
NYKU9854993 | 36 | LED PONTOON BOAT KIT 48 WHITE HTS 9405408 |
NYKU9854993 | 36 | LED PONTOON BOAT KIT 48 BLUE HTS 94054084 |
NYKU9854993 | KNIFE AND PLIER HOLDER CADDY HTS 392690999 | |
NYKU9854993 | 122 | BOAT CADDY LARGE GEAR ORGANIZE HTS 3926909 |
NYKU9854993 | BT RUCKSACK EVENTS HTS 4202921500 PO NBR |
NYKU9854993 | BASS PRO, LLC IN DIA VENDOR ITEM 33626 BP S U 2405444 QUANTITY 6 PCS MADE IN CHINA BASS PRO, LLC IN DIA VENDOR ITEM 33626 BP S U 2405444 QUANTITY 6 PCS MADE IN CHINA BASS PRO, LLC IN DIA VENDOR ITEM 33626 BP S U 2405444 QUANTITY 6 PCS MADE IN CHINA BASS PRO, LLC IN DIA VENDOR ITEM 33626 BP S U 2405444 QUANTITY 6 PCS MADE IN CHINA | |
NYKU9854993 | BASS PRO, LLC IN DIA VENDOR ITEM 33626 BP S U 2405444 QUANTITY 6 PCS MADE IN CHINA BASS PRO, LLC IN DIA VENDOR ITEM 33626 BP S U 2405444 QUANTITY 6 PCS MADE IN CHINA |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU9854993 | 3926 | 67 Kilograms | 13 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSZPU51171700 | () | 064E | Regular Bill | 1 | 2018-07-12 / 2018-08-02 |