The following Bill of Lading record outlines a container shipment imported into the US by SHINE COMPANY, INC.. This shipment is registered as coming from ZHEJIANG LONGQUAN FOREIGN TRADE via Ningpo ,China (Mainland) with logistic notifications handled by 1.CONTINENTAL AGENCY INC.. Manifest records show a quanitity of 1666 CTN with a total weight of 17094 Kilograms arrived on 2018-11-09 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as porch rockers po3818 hs code 9401690090 ams fee collect.
Carrier Code | SUDU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 1666 CTN |
Manifest Weight | 17094 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | NINGBO CN |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-09 |
Container # | Pieces | Description |
---|---|---|
MSKU8394565 | 831 | PORCH ROCKERS PO3818 HS CODE 9401690090 AMS FEE COLLECT |
PONU7637104 | 835 | PORCH ROCKERS PO3818 HS CODE 9401690090 AMS FEE COLLECT |
MSKU8394565 | ITERM NO: | |
PONU7637104 | ITERM NO: |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU8394565 | 9169 | 8677 Kilograms | 1735 |
PONU7637104 | 9169 | 8418 Kilograms | 1683 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN8NGB070549X | () | 842N | Regular Bill | 148341 | 2018-10-21 / 2018-11-10 |