The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Ningpo ,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 4274 CTN with a total weight of 40850 Kilograms arrived on 2018-10-03 via the vessel COSCO EUROPE to the port of Long Beach, California. Cargo includes products identified as 4pc 37x84 160g jac damask cream shiny silver grommet.
| Carrier Code | COSU |
| Vessel | COSCO EUROPE [PA] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 4274 CTN |
| Manifest Weight | 40850 Kilograms |
| Manifest Dimension | 292 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9345415 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-03 |
| Container # | Pieces | Description |
|---|---|---|
| CBHU1978368 | 61 | 4PC 37X84 160G JAC DAMASK CREAM SHINY SILVER GROMMET |
| CBHU1978368 | 125 | 4PC 37X84 140G JAC DIAMOND DOT SEAFOAM SHINY SILVER GROMMET |
| CBHU1978368 | 125 | SS 4PC 37X84 160G JAC DAMASK DK GREY BLACK N ICKEL GROMMET |
| CBHU1978368 | 125 | 37X84 4PC 160G JAC SOLID DAMASK TEAL SHINY SI LVER GROMMET |
| CBHU6022328 | 75 | TEA&COFFEE MAKER |
| CBHU6022328 | 1134 | CARBON STEEL BAKEWARE |
| CBHU9556693 | 762 | LADIES SHOES |
| CCLU4627053 | 125 | 37X84 4PC 140G JAC DIAMOND DOT PUTTY ANTI COP PER GROMMET |
| CCLU4627053 | 125 | PJ 37X84 4PC 140G JAC DIAMOND TEAL SHINY SILV ER GROMMET |
| CCLU4627053 | 125 | 37X84 140GSM 4PC JAC DIAMOND DOT NATURAL SHI NY SILVER GROMM |
| CCLU4627053 | 62 | 4PC 37X84 160G JAC DAMASK CREAM SHINY SILVER GROMMET |
| DFSU3508724 | 4 | LADIES SHOES |
| CBHU1978368 | ROSS PO#: QUANTITY: STYLE NO./NAME: COLOR: MADE IN CHINA SHIPPER:CORAL R EEF ADDRESS:C/O 7TH | |
| CBHU1978368 | FLOOR,CITYPLAZ A FOUR,12 TAIKO O WAN ROAD, TAI KOO SHING,ISLAN D EAST,HONGKONG PHONE NO.:+852- 2509-6048 CONSIGNED TO/DE | |
| CBHU1978368 | LIVER TO ROSS P ROCUREMENT,INC ROSS PURCHASE O RDER NUMBER: 6112654/6196484 VENDOR STYLE NU MBER: COLOR: | |
| CBHU1978368 | COUNTRY OF ORIG IN: SUPPLIER/SHIPPE R NAME: SUPPLIER/SHIPPE R ADDRESS: SUPPLIER/SHIPPE R PHONE NUMBER: | |
| CBHU1978368 | CONSIGNED TO/DE LIVER TO: ROSS PROCUREMEN T, INC ROSS PO#: VENDOR STYLE #: COLOR: ITEM DESCRIPTIO | |
| CBHU1978368 | N: QUANTITY: MADE IN CHINA CTN NO: __ O F ROSS PO#: VENDOR STYLE #: COLOR: | |
| CBHU1978368 | ITEM DESCRIPTIO N: QUANTITY: NO MARKS NO MARKS NO MARKS | |
| CBHU6022328 | NO MARKS NO MARKS | |
| CBHU9556693 | NO MARKS | |
| CCLU4627053 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU3508724 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CBHU1978368 | 6392 | 0 | - |
| CBHU6022328 | 1349 | 0 | - |
| CBHU9556693 | 6419 | 0 | - |
| CCLU4627053 | 6392 | 0 | - |
| DFSU3508724 | 6419 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6185141150 | () | 062E | Regular Bill | 597867 | 2018-09-26 / 2018-10-04 |