The following Bill of Lading record outlines a container shipment imported into the US by MX INDUSTRIAL CORPORATION. This shipment is registered as coming from SHANGHAI JIALENG ROLL FORMING TECHN via Shanghai ,China (Mainland). Manifest records show a quanitity of 58 CTN with a total weight of 97298 Kilograms arrived on 2018-08-08 via the vessel HYUNDAI VANCOUVER to the port of Los Angeles, California. Cargo includes products identified as structural tubing the letter of credit number : nbcm330180621 purchase order number:4827.
Carrier Code | SBYE |
Vessel | HYUNDAI VANCOUVER [GB] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 58 CTN |
Manifest Weight | 97298 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SHANGHAI |
Conveyance ID | 9463085 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-08 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
DRYU4195990 | STRUCTURAL TUBING THE LETTER OF CREDIT NUMBER : NBCM330180621 PURCHASE ORDER NUMBER:4827 | |
DRYU4214364 | 9 | STRUCTURAL TUBING THE LETTER OF CREDIT NUMBER : NBCM330180621 PURCHASE ORDER NUMBER:4827 |
HDMU4614190 | 13 | STRUCTURAL TUBING THE LETTER OF CREDIT NUMBER : NBCM330180621 PURCHASE ORDER NUMBER:4827 |
HMMU9036787 | 5 | STRUCTURAL TUBING THE LETTER OF CREDIT NUMBER : NBCM330180621 PURCHASE ORDER NUMBER:4827 |
TCLU4170770 | 12 | STRUCTURAL TUBING THE LETTER OF CREDIT NUMBER : NBCM330180621 PURCHASE ORDER NUMBER:4827 |
TCLU4797919 | 9 | STRUCTURAL TUBING THE LETTER OF CREDIT NUMBER : NBCM330180621 PURCHASE ORDER NUMBER:4827 |
DRYU4195990 | N/M | |
DRYU4214364 | N/M | |
HDMU4614190 | N/M | |
HMMU9036787 | N/M | |
TCLU4170770 | N/M | |
TCLU4797919 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUQSWB7669253 | SBYEBSYX1807719B () | 246E | House Bill | 738 | 2018-07-23 / 2018-08-09 |