The following Bill of Lading record outlines a container shipment imported into the US by ROOFTOP GROUP USA INC.. This shipment is registered as coming from GUANGDONG WEILI INTELLIGENT DEVELOP via Yantian,China (Mainland). Manifest records show a quanitity of 63 PKG with a total weight of 4756 Kilograms arrived on 2018-11-04 via the vessel OOCL NEW YORK to the port of Seattle, Washington. Cargo includes products identified as style - item no.:sc2057sc description: toy drones per guangdong weili intelli gent developmentco., ltd. proforma invoice no icl180822w24 and pp 1061 assor ted colors hts code:9503000090 invoic e no:wl6318 dated: sep.30, 2018 lc# n 10106318.
| Carrier Code | PPIL |
| Vessel | OOCL NEW YORK [LY] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 63 PKG |
| Manifest Weight | 4756 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9198109 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TGHU6384148 | 63 | STYLE - ITEM NO.:SC2057SC DESCRIPTION: TOY DRONES PER GUANGDONG WEILI INTELLI GENT DEVELOPMENTCO., LTD. PROFORMA INVOICE NO ICL180822W24 AND PP 1061 ASSOR TED COLORS HTS CODE:9503000090 INVOIC E NO:WL6318 DATED: SEP.30, 2018 LC# N 10106318 |
| TGHU6384148 | STYLE - ITEM NO.:SC2057SC DESCRIPTION: TOY DRONES PER GUANGDONG WEILI INTELLI GENT DEVELOPMENT CO., LTD. PROFORMA INVOICE NO ICL180822W24 AND PP 1061ASSOR TED COLORS HTS CODE:9503000090 INVOIC E NO:WL6318 DATED: SEP.30, 2018 LC# N 10106318 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU751049119 | PPILSZX34288B () | 050E | House Bill | 1 | 2018-10-05 / 2018-11-05 |