The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (CHINA) CO., via Shanghai ,China (Mainland). Manifest records show a quanitity of 744 PKG with a total weight of 19169 Kilograms arrived on 2018-08-31 via the vessel CONTI CRYSTAL to the port of Los Angeles, California. Cargo includes products identified as bulbs.
Carrier Code | ONEY |
Vessel | CONTI CRYSTAL [PT] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 744 PKG |
Manifest Weight | 19169 Kilograms |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | SHANGHAI, SHANGHA |
Port of Detination | El Paso, Texas |
Conveyance ID | 9293820 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-31 |
Container # | Pieces | Description |
---|---|---|
FCIU8026568 | 3 | BULBS |
FCIU8026568 | 42 | UPPER COVER |
FCIU8026568 | 2 | SHEET STEEL PART |
FCIU8026568 | 15 | PLUG,TUBE COVER SWITCH FLOAT INTRSTL SNSR STE |
FCIU8026568 | US EV INLET | |
FCIU8026568 | 6 | VALVES 80671961 |
FCIU8026568 | 62 | GROUP BRACKET PLATE |
FCIU8026568 | 42 | UPPER COVER |
FCIU8026568 | 23 | IMPELLER PO 3395075 3398976 3403544 3404145 |
FCIU8026568 | 22 | HAT |
FCIU8026568 | 13 | SCARF |
FCIU8026568 | 24 | 100 SILK WOVEN TIES |
FCIU8026568 | 11 | LEATHER GLOVES |
FCIU8026568 | 36 | COMPUTER PARTS PN 31JT7 DELL VMI DIRECT PAY P |
FCIU8026568 | 5 | CABLE |
FCIU8026568 | 5 | CROSS KIT |
FCIU8026568 | 1 | BRAKE SHOE SETS |
FCIU8026568 | 4 | CANON PRODUCTS |
FCIU8026568 | 13 | BRACKET |
FCIU8026568 | 179 | PUMP |
FCIU8026568 | 15 | CANON SERVICE PARTS |
FCIU8026568 | 42 | CLEANING TISSUE |
FCIU8026568 | ZOOMED REPTI TUFF SPLASH PROOF HALOGEN LAMP ATTN JON BRINKER TO J Z RICHARDS, LTD ADD 880 S FLATIRON CT SUITE H1 BOULDER,CO 80301 P 303 442 6644 N M N M N M INTERPLEX SUZHOU PRECISION ENGINEERING LTD | |
FCIU8026568 | CUSTOMER NAME PENTAIR FLOW TECHNOLOGIES,LLC O O P O CASE NO C V I NORFOLK N M P029509 13B3 5FB0161X2K 0U00145516 N M N M CUSTOMER TEKMART DESTINATION EL PASO PLTS | |
FCIU8026568 | 001 0002 OF 0002 CTNS 0001 0060 OF 0060 QTY 1440 PCS LOADINGNO A0K I80010 CNSIZE MADE I CHINA PROJECT NAME PENNSYLVANIA CHEMICALS BUYER P NO 25873 100 POA PV01 00001 SCN NO FKDYN 0 348 MADE IN CHINA PACKAGE NO GROSS WEIGHT K S NET WEIGHT KGS LENGTH X WIDTH X HEIGHT CMS STORAGE CONDITION | |
FCIU8026568 | N M P029509 13B3 5FB0161 2K 0U00145516 AURORA PUMP P O NO C NO 1 MADE IN CHINA TO U A STYLE NUMBER PURCHASE ORDER GROSS WEIGHT C RTON DIMENSIONS LXWXH LOT NUMBER PROPERTY MARK CARTON NUMBER OF TOTAL CARTONS CARTON Q ANTITY COUNTRY OF ORIGIN MADE IN CHINA | |
FCIU8026568 | STYLE NUMBER PURCHASE ORDER GROSS WEIGHT C RTON DIMENSIONS LXWXH LOT NUMBER PROPERTY MARK CARTON NUMBER OF TOTAL CARTONS CARTON Q ANTITY COUNTRY OF ORIGIN MADE IN CHINA STYLE NUMBER PURCHASE ORDER GROSS WEIGHT C RTON DIMENSIONS LXWXH LOT NUMBER PROPERTY MARK CARTON NUMBER OF TOTAL CARTONS CARTON Q ANTITY COUNTRY OF ORIGIN MADE IN CHINA | |
FCIU8026568 | MADE IN CHINA SJ291297 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU8026568 | 853921 | 591 Kilograms | 118 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSH8EM7983500 | () | 104E | Master BOL w/in-bond | 1 | 2018-08-08 / 2018-09-01 |