The following Bill of Lading record outlines a container shipment imported into the US by SUNPOWER CORPORATION MEXICO,S. DE. This shipment is registered as coming from SAINT-GOBAIN GLASS CO., LTD. via Shanghai ,China (Mainland) with logistic notifications handled by AGILITY LOGISTICS. Manifest records show a quanitity of 195 CAS with a total weight of 308100 Kilograms arrived on 2018-11-05 via the vessel YM UTMOST to the port of Los Angeles, California. Cargo includes products identified as ar tempered glass sgg albarino s invoice no.
Carrier Code | ONEY |
Vessel | YM UTMOST [LR] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 195 CAS |
Manifest Weight | 308100 Kilograms |
Manifest Dimension | 312 Cubic Meters |
Place of Receipt | SHANGHAI, SHANGHA |
Port of Detination | Calexico-East, California |
Foreign Destination Port | Mexico,Mexico Schedule K Foreign Port |
Conveyance ID | 9302621 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-05 |
Container # | Pieces | Description |
---|---|---|
CAIU3766877 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
DFSU1211300 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
DFSU2167330 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
GLDU9379431 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
MOAU5808540 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3817293 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU9728228 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCKU2035901 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCKU2185218 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCKU2785151 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCLU3918852 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TRHU2305970 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TRHU2813605 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TRHU3206930 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TRLU9687683 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
CAIU3766877 | N M | |
DFSU1211300 | N M | |
DFSU2167330 | N M | |
GLDU9379431 | N M | |
MOAU5808540 | N M | |
NYKU3817293 | N M | |
NYKU9728228 | N M | |
TCKU2035901 | N M | |
TCKU2185218 | N M | |
TCKU2785151 | N M | |
TCLU3918852 | N M | |
TRHU2305970 | N M | |
TRHU2813605 | N M | |
TRHU3206930 | N M | |
TRLU9687683 | N M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU3766877 | 0719 | 20540 Kilograms | 40 |
DFSU1211300 | 0719 | 20540 Kilograms | 40 |
DFSU2167330 | 0719 | 20540 Kilograms | 40 |
GLDU9379431 | 0719 | 20540 Kilograms | 40 |
MOAU5808540 | 0719 | 20540 Kilograms | 40 |
NYKU3817293 | 0719 | 20540 Kilograms | 40 |
NYKU9728228 | 0719 | 20540 Kilograms | 40 |
TCKU2035901 | 0719 | 20540 Kilograms | 40 |
TCKU2185218 | 0719 | 20540 Kilograms | 40 |
TCKU2785151 | 0719 | 20540 Kilograms | 40 |
TCLU3918852 | 0719 | 20540 Kilograms | 40 |
TRHU2305970 | 0719 | 20540 Kilograms | 40 |
TRHU2813605 | 0719 | 20540 Kilograms | 40 |
TRHU3206930 | 0719 | 20540 Kilograms | 40 |
TRLU9687683 | 0719 | 20540 Kilograms | 40 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSH8FVG667500 | () | 075E | In-bond Automated | 1 | 2018-10-16 / 2018-11-06 |