The following Bill of Lading record outlines a container shipment imported into the US by DICK S MERCHANDISING & SUPPLY CHAIN. This shipment is registered as coming from PINGHU HUAYANG OUTDOOR GOODS CO., via 57037 with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 2520 CTN with a total weight of 57960 Kilograms arrived on 2018-10-24 via the vessel BUDAPEST EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as pod rocker chair po no 293051714 hs 94017900.
Carrier Code | ONEY |
Vessel | BUDAPEST EXPRESS [DE] |
Departure Port | 57037 |
Landing Port | Savannah, Georgia |
Manifest Qty | 2520 CTN |
Manifest Weight | 57960 Kilograms |
Manifest Dimension | 262 Cubic Meters |
Place of Receipt | SHANGHAI, SHANGHA |
Conveyance ID | 9450430 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-24 |
Container # | Pieces | Description |
---|---|---|
FDCU0576125 | 6 | POD ROCKER CHAIR PO NO 293051714 HS 94017900 |
NYKU4754841 | 6 | POD ROCKER CHAIR PO NO 293051715 HS 94017900 |
TCLU6435251 | 6 | POD ROCKER CHAIR PO NO 293051712 HS 94017900 |
TCLU9707332 | 6 | POD ROCKER CHAIR PO NO 293051713 HS 94017900 |
FDCU0576125 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE | |
NYKU4754841 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE | |
TCLU6435251 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE | |
TCLU9707332 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FDCU0576125 | 9179 | 14490 Kilograms | 2890 |
NYKU4754841 | 9179 | 14490 Kilograms | 2890 |
TCLU6435251 | 9179 | 14490 Kilograms | 2890 |
TCLU9707332 | 9179 | 14490 Kilograms | 2890 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSH8ELJ096700 | () | 049E | Regular Bill | 1 | 2018-09-18 / 2018-10-25 |