The following Bill of Lading record outlines a container shipment imported into the US by IGNITE USA, LLC C/O TAGG. This shipment is registered as coming from CIXI SAIFU BURNER CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS ST. LOUIS. Manifest records show a quanitity of 39078 CTN with a total weight of 129468 Pounds arrived on 2018-11-02 via the vessel MSC BERYL to the port of Oakland, California. Cargo includes products identified as stainless steel shell thermos cup -email:[email protected] m --tagglogistics.com; --m ark mckenna: mark.mckenna@ - -tagglogistics.com; --renore [email protected] -- [email protected].
| Carrier Code | MAEU |
| Vessel | MSC BERYL [PA] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 39078 CTN |
| Manifest Weight | 129468 Pounds |
| Manifest Dimension | 263 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9467392 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-02 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2988629 | 0 | STAINLESS STEEL SHELL THERMOS CUP -EMAIL:[email protected] M --TAGGLOGISTICS.COM; --M ARK MCKENNA: MARK.MCKENNA@ - -TAGGLOGISTICS.COM; --RENORE [email protected] -- [email protected] |
| MRKU6225501 | 0 | STAINLESS STEEL SHELL THERMOS CUP -EMAIL:[email protected] M --TAGGLOGISTICS.COM; --M ARK MCKENNA: MARK.MCKENNA@ - -TAGGLOGISTICS.COM; --RENORE [email protected] -- [email protected] |
| MSKU1976733 | 0 | STAINLESS STEEL SHELL THERMOS CUP -EMAIL:[email protected] M --TAGGLOGISTICS.COM; --M ARK MCKENNA: MARK.MCKENNA@ - -TAGGLOGISTICS.COM; --RENORE [email protected] -- [email protected] |
| PONU7287270 | 8928 | STAINLESS STEEL SHELL THERMOS CUP -EMAIL:[email protected] M --TAGGLOGISTICS.COM; --M ARK MCKENNA: MARK.MCKENNA@ - -TAGGLOGISTICS.COM; --RENORE [email protected] -- [email protected] |
| MRKU2988629 | AS PER COMMERCIAL INVOICE | |
| MRKU6225501 | AS PER COMMERCIAL INVOICE | |
| MSKU1976733 | AS PER COMMERCIAL INVOICE | |
| PONU7287270 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577440669 | () | 840N | Regular Bill | 1 | 2018-10-06 / 2018-11-03 |