The following Bill of Lading record outlines a container shipment imported into the US by SUNPOWER CORPORATION MEXICO, S. DE. This shipment is registered as coming from SAINT-GOBAIN GLASS CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by AGILITY LOGISTICS. Manifest records show a quanitity of 247 CAS with a total weight of 390260 Kilograms arrived on 2018-09-17 via the vessel YM UBERTY to the port of Los Angeles, California. Cargo includes products identified as ar tempered glass sgg albarino s invoice no.
Carrier Code | ONEY |
Vessel | YM UBERTY [LR] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 247 CAS |
Manifest Weight | 390260 Kilograms |
Manifest Dimension | 395 Cubic Meters |
Place of Receipt | SHANGHAI, SHANGHA |
Port of Detination | Calexico-East, California |
Foreign Destination Port | Baja California,Mexico Schedule K Foreign Port |
Conveyance ID | 9337444 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-17 |
Container # | Pieces | Description |
---|---|---|
CAXU3353474 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
CXDU1584511 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
FBLU3087183 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
FCIU3040666 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
FCIU3147504 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU7724248 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU7770665 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU7850009 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU7924436 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU8111615 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
MOAU5830164 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
MOAU6776514 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
MOAU6782760 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3374575 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3795152 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3926890 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU9910417 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCLU7566359 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TRHU2906971 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
CAXU3353474 | N M | |
CXDU1584511 | N M | |
FBLU3087183 | N M | |
FCIU3040666 | N M | |
FCIU3147504 | N M | |
KKTU7724248 | N M | |
KKTU7770665 | N M | |
KKTU7850009 | N M | |
KKTU7924436 | N M | |
KKTU8111615 | N M | |
MOAU5830164 | N M | |
MOAU6776514 | N M | |
MOAU6782760 | N M | |
NYKU3374575 | N M | |
NYKU3795152 | N M | |
NYKU3926890 | N M | |
NYKU9910417 | N M | |
TCLU7566359 | N M | |
TRHU2906971 | N M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAXU3353474 | 0719 | 20540 Kilograms | 40 |
CXDU1584511 | 0719 | 20540 Kilograms | 40 |
FBLU3087183 | 0719 | 20540 Kilograms | 40 |
FCIU3040666 | 0719 | 20540 Kilograms | 40 |
FCIU3147504 | 0719 | 20540 Kilograms | 40 |
KKTU7724248 | 0719 | 20540 Kilograms | 40 |
KKTU7770665 | 0719 | 20540 Kilograms | 40 |
KKTU7850009 | 0719 | 20540 Kilograms | 40 |
KKTU7924436 | 0719 | 20540 Kilograms | 40 |
KKTU8111615 | 0719 | 20540 Kilograms | 40 |
MOAU5830164 | 0719 | 20540 Kilograms | 40 |
MOAU6776514 | 0719 | 20540 Kilograms | 40 |
MOAU6782760 | 0719 | 20540 Kilograms | 40 |
NYKU3374575 | 0719 | 20540 Kilograms | 40 |
NYKU3795152 | 0719 | 20540 Kilograms | 40 |
NYKU3926890 | 0719 | 20540 Kilograms | 40 |
NYKU9910417 | 0719 | 20540 Kilograms | 40 |
TCLU7566359 | 0719 | 20540 Kilograms | 40 |
TRHU2906971 | 0719 | 20540 Kilograms | 40 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSH8FV5629800 | () | 065E | In-bond Automated | 1 | 2018-08-31 / 2018-09-18 |