The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING CHINA CO LTD via Yantian,China (Mainland). Manifest records show a quanitity of 190 CTN with a total weight of 15460 Kilograms arrived on 2018-11-14 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as leather sofa hts code:9401611000 1204483/ customer po 08168883606.
Carrier Code | SUDU |
Vessel | MAERSK EDINBURGH [DK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 190 CTN |
Manifest Weight | 15460 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | YANTIAN CN |
Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-14 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FCIU9086704 | 45 | LEATHER SOFA HTS CODE:9401611000 1204483/ CUSTOMER PO 08168883606 |
HASU4321983 | 48 | FUNCTIONAL SOFA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. HS CODE: 940161 |
MRKU5409443 | 45 | SOFA FURNITURE (PI NO : EN18090+JE072418-3) PO 07248883302 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
MSKU8590070 | 52 | LEATHER SOFA HTS CODE:9401611000 1204458/ CUSTOMER PO 08018883372 |
FCIU9086704 | CONSIGNEE: SHIPPING DATE: PO NO : ITEM NO : COLOR: DESCRIPTION: CARTON NO : MADE IN CHINA | |
HASU4321983 | PURCHASE ORDER: JE082218-2 PROFORMA INVOICE: ZY-201808010 CUSTOMER PO: 08228883728 | |
MRKU5409443 | NO | |
MSKU8590070 | CONSIGNEE: SHIPPING DATE: PO NO : ITEM NO : COLOR: DESCRIPTION: CARTON NO : MADE IN CHINA |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU9086704 | 9161 | 2538 Kilograms | 7 |
HASU4321983 | 9161 | 5090 Kilograms | 10 |
MRKU5409443 | 9161 | 5059 Kilograms | 11 |
MSKU8590070 | 9161 | 2774 Kilograms | 554 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN8KSZ072100X | () | 843N | Master Bill | 152953 | 2018-10-26 / 2018-11-15 |