The following Bill of Lading record outlines a container shipment imported into the US by COST PLUS MANAGEMENT SERVICES INC. This shipment is registered as coming from DAMCO SHENZHEN O B via Yantian,China (Mainland). Manifest records show a quanitity of 850 PKG with a total weight of 7829 Kilograms arrived on 2018-09-09 via the vessel MADRID BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as &farmtown rect pndnt hardwir.
Carrier Code | ONEY |
Vessel | MADRID BRIDGE [JP] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 850 PKG |
Manifest Weight | 7829 Kilograms |
Manifest Dimension | 65 Cubic Meters |
Place of Receipt | YANTIAN, GUANGDON |
Conveyance ID | 9805453 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-09 |
Container # | Pieces | Description |
---|---|---|
TLLU5623680 | 1 | &FARMTOWN RECT PNDNT HARDWIR |
TLLU5623680 | 1 | & WHITE BEAD 24 D CHANDELIER HTS CODE 940510 |
TLLU5623680 | 225 | LLAMA ACCENT BASE HTS CODE 940510 |
TLLU5623680 | 23 | PEG BA GEYSER TUBE PO 400580009 SKU 423124 H |
TLLU5623680 | 36 | AE BA GROW SNOW PO 400580009 SKU 544076 HTS C |
TLLU5623680 | 8 | 22OZ MEGA MUG DEC 25TH PO 400578370 HTS CODE |
TLLU5623680 | 48 | FELIZ NAVIDAD MUG HTS CODE 691200 |
TLLU5623680 | 1 | STONEWARE FELIZ NAVIDAD MUG HTS CODE 691200 |
TLLU5623680 | 000478180 000535223 000541575 MADE IN CHINA PO 400580009 DESCRIPTION GEYSE TUBE SKU 423124 PCS SP 12 TTL SP S 8 TTL PCS 96 NW GW CUFT CTN NO OF 23 MADE IN CHINA PO 400580009 DESCRIPTION GROW NOW SKU 544076 PCS SP 12 TTL SP S 6 TTL PCS 7 | |
TLLU5623680 | NW GW CUFT CTN NO OF 36 000563563 WINDSOR, VA 909 000563564 MADE IN CHINA PO 40057837 0 DESC FELIZ NAVI AD MUG SKU 563564 PCS SP 4 TTL SPS 6 TTL CS 24 N W G W CUFT CTN NO |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TLLU5623680 | 95 | 1575 Kilograms | 310 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSZPU73228700 | () | 002E | Regular Bill | 1 | 2018-08-04 / 2018-09-11 |