The following Bill of Lading record outlines a container shipment imported into the US by DOREL HOME FURNISHINGS INC (ALT). This shipment is registered as coming from via Yantian,China (Mainland). Manifest records show a quanitity of 913 CTN with a total weight of 37444 Kilograms arrived on 2018-10-28 via the vessel YM UPSURGENCE to the port of Savannah, Georgia. Cargo includes products identified as bennett tv stand w glass doors item 001784.
Carrier Code | ONEY |
Vessel | YM UPSURGENCE [TW] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 913 CTN |
Manifest Weight | 37444 Kilograms |
Manifest Dimension | 107 Cubic Meters |
Place of Receipt | YANTIAN, GUANGDON |
Conveyance ID | 9462720 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-28 |
Container # | Pieces | Description |
---|---|---|
FDCU0535147 | 3 | BENNETT TV STAND W GLASS DOORS ITEM 001784 |
FDCU0535147 | 1 | HARDWARE BAG ITEM 250720960 |
FDCU0535147 | 3 | BENNETT TV STAND W GLASS DOORS ITEM 00178 |
FDCU0535147 | 2 | 6 DOOR CABINET ITEM 005072096 |
FDCU0535147 | 3 | CARTON BOX ITEM B7250720960 |
FDCU0535147 | 3 | CARTON BOX ITEM B7217840960 |
FDCU0535147 | 2 | BENNETT TV STAND W GLASS DOORS ITEM 00178409 |
FDCU0535147 | 2 | BENNETT TV STAND W GLASS DOORS ITEM 00178 |
FDCU0535147 | 5 | 6 DOOR CABINET ITEM 005072096 |
FDCU0535147 | 1 | HARDWARE BAG ITEM 217840960 |
TTNU5665455 | 425 | HARDWARE BAG ITEM 2507 |
TTNU5665455 | 5 | CARTON BOX ITEM B729634196W0 |
TTNU5665455 | 9 | BLACKBURN STORAGE BOOKCASE ITEM 009634196 |
TTNU5665455 | 1 | HARDWARE BAG ITEM 29634196W0 |
FDCU0535147 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FDCU0535147 | NO MARKS NO MARKS | |
TTNU5665455 | NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FDCU0535147 | 93 | 6460 Kilograms | 1293 |
TTNU5665455 | 93 | 17638 Kilograms | 3527 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSZPUA4676907 | () | 032E | Regular Bill | 1 | 2018-10-15 / 2018-10-29 |