The following Bill of Lading record outlines a container shipment imported into the US by NAUTILUS,INC. This shipment is registered as coming from ZHEJIANG ARCANA POWER HEALTH TECH via Ningpo ,China (Mainland) with logistic notifications handled by 1.EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1784 CTN with a total weight of 61362 Kilograms arrived on 2018-09-20 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as fitness equipment hs:950691 this shipment contains no wood packaging materials ams fee collect fax:-86-574-63221777 email:lindasay.cui arcanapower.com.
| Carrier Code | SUDU |
| Vessel | MAERSK ESSEX [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1784 CTN |
| Manifest Weight | 61362 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | NINGBO CN |
| Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2607342 | 3 | FITNESS EQUIPMENT HS:950691 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS FEE COLLECT FAX:-86-574-63221777 EMAIL:LINDASAY.CUI ARCANAPOWER.COM |
| MRKU5578269 | 3 | FITNESS EQUIPMENT HS:950691 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS FEE COLLECT FAX:-86-574-63221777 EMAIL:LINDASAY.CUI ARCANAPOWER.COM |
| MRKU5740425 | 3 | FITNESS EQUIPMENT HS:950691 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS FEE COLLECT FAX:-86-574-63221777 EMAIL:LINDASAY.CUI ARCANAPOWER.COM |
| MRSU3110522 | 3 | FITNESS EQUIPMENT HS:950691 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS FEE COLLECT FAX:-86-574-63221777 EMAIL:LINDASAY.CUI ARCANAPOWER.COM |
| MRSU3271996 | 172 | FITNESS EQUIPMENT HS:950691 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS FEE COLLECT FAX:-86-574-63221777 EMAIL:LINDASAY.CUI ARCANAPOWER.COM |
| PONU7439325 | 172 | FITNESS EQUIPMENT HS:950691 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS FEE COLLECT FAX:-86-574-63221777 EMAIL:LINDASAY.CUI ARCANAPOWER.COM |
| MRKU2607342 | AS PER COMMERCIAL INVOICE TEL:-86-574-63233555 | |
| MRKU5578269 | AS PER COMMERCIAL INVOICE TEL:-86-574-63233555 | |
| MRKU5740425 | AS PER COMMERCIAL INVOICE TEL:-86-574-63233555 | |
| MRSU3110522 | AS PER COMMERCIAL INVOICE TEL:-86-574-63233555 | |
| MRSU3271996 | AS PER COMMERCIAL INVOICE TEL:-86-574-63233555 | |
| PONU7439325 | AS PER COMMERCIAL INVOICE TEL:-86-574-63233555 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2607342 | 9691 | 11663 Kilograms | 2332 |
| MRKU5578269 | 9691 | 11663 Kilograms | 2332 |
| MRKU5740425 | 9691 | 11663 Kilograms | 2332 |
| MRSU3110522 | 9691 | 11663 Kilograms | 2332 |
| MRSU3271996 | 9691 | 7355 Kilograms | 1470 |
| PONU7439325 | 9691 | 7355 Kilograms | 1470 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN8465ACB4758 | () | 835N | Regular Bill | 111686 | 2018-09-01 / 2018-09-21 |