The following Bill of Lading record outlines a container shipment imported into the US by PRIMO WATER CORPORATION. This shipment is registered as coming from MIDEA ELECTRIC TRADING SINGAPORE via Yantian,China (Mainland). Manifest records show a quanitity of 2396 PKG with a total weight of 44559 Kilograms arrived on 2018-09-11 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as water coolersgldu751194040hqfj0320702148074.298592. 00tclu592462240hqfj03207027 48074.298592.00inku663957840hqfj0320702448074 .298592.00mscu477770040gpfj0320707339661.2972 46.80inku668367340hqfj0320708028061.605768.00 maxu623134040hqfj0320707828061.605768.00.
Carrier Code | CHSL |
Vessel | MAERSK ESSEN [MH] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2396 PKG |
Manifest Weight | 44559 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | YANTIAN CN |
Conveyance ID | 9456783 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
GLDU7511940 | 4 | WATER COOLERSGLDU751194040HQFJ0320702148074.298592. 00TCLU592462240HQFJ03207027 48074.298592.00INKU663957840HQFJ0320702448074 .298592.00MSCU477770040GPFJ0320707339661.2972 46.80INKU668367340HQFJ0320708028061.605768.00 MAXU623134040HQFJ0320707828061.605768.00 |
INKU6639578 | 4 | WATER COOLERSGLDU751194040HQFJ0320702148074.298592. 00TCLU592462240HQFJ03207027 48074.298592.00INKU663957840HQFJ0320702448074 .298592.00MSCU477770040GPFJ0320707339661.2972 46.80INKU668367340HQFJ0320708028061.605768.00 MAXU623134040HQFJ0320707828061.605768.00 |
INKU6683673 | 2 | WATER COOLERSGLDU751194040HQFJ0320702148074.298592. 00TCLU592462240HQFJ03207027 48074.298592.00INKU663957840HQFJ0320702448074 .298592.00MSCU477770040GPFJ0320707339661.2972 46.80INKU668367340HQFJ0320708028061.605768.00 MAXU623134040HQFJ0320707828061.605768.00 |
MAXU6231340 | 2 | WATER COOLERSGLDU751194040HQFJ0320702148074.298592. 00TCLU592462240HQFJ03207027 48074.298592.00INKU663957840HQFJ0320702448074 .298592.00MSCU477770040GPFJ0320707339661.2972 46.80INKU668367340HQFJ0320708028061.605768.00 MAXU623134040HQFJ0320707828061.605768.00 |
MSCU4777700 | 396 | WATER COOLERSGLDU751194040HQFJ0320702148074.298592. 00TCLU592462240HQFJ03207027 48074.298592.00INKU663957840HQFJ0320702448074 .298592.00MSCU477770040GPFJ0320707339661.2972 46.80INKU668367340HQFJ0320708028061.605768.00 MAXU623134040HQFJ0320707828061.605768.00 |
TCLU5924622 | 4 | WATER COOLERSGLDU751194040HQFJ0320702148074.298592. 00TCLU592462240HQFJ03207027 48074.298592.00INKU663957840HQFJ0320702448074 .298592.00MSCU477770040GPFJ0320707339661.2972 46.80INKU668367340HQFJ0320708028061.605768.00 MAXU623134040HQFJ0320707828061.605768.00 |
GLDU7511940 | N M | |
INKU6639578 | N M | |
INKU6683673 | N M | |
MAXU6231340 | N M | |
MSCU4777700 | N M | |
TCLU5924622 | N M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUS0289695 | CHSL272343276SZN () | 834N | House Bill | 111364 | 2018-08-22 / 2018-09-13 |