The following Bill of Lading record outlines a container shipment imported into the US by BATH ACCESSORIES COMPANY. This shipment is registered as coming from TENGJIE COMMODITIES CO.,LTD. via Yantian,China (Mainland) with logistic notifications handled by EWI INC.. Manifest records show a quanitity of 586 CTN with a total weight of 6446 Kilograms arrived on 2018-11-16 via the vessel MAERSK EVORA to the port of Oakland, California. Cargo includes products identified as "shipper's load & count" (586ctns) cy / cy copy non-negotiable b/l release procedures gauze spa sponge hs code:39249000 "freight prepaid".
| Carrier Code | HDMU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 586 CTN |
| Manifest Weight | 6446 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN, SHENZHEN |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HMMU9002010 | 586 | "SHIPPER'S LOAD & COUNT" (586CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES GAUZE SPA SPONGE HS CODE:39249000 "FREIGHT PREPAID" |
| HMMU9002010 | BAC HAYWARD,CA COLOR: ITEM#: QTY: N.W.: G.W.: BOX OF |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUYNWB1744666 | HDMUYNWB1744666A () | 0842N | House Bill | 1 | 2018-11-02 / 2018-11-17 |