The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 956 CTN with a total weight of 29268 Kilograms arrived on 2018-11-29 via the vessel MSC KATRINA to the port of Oakland, California. Cargo includes products identified as sofa recliner bed cushion accessory parts.
Carrier Code | MEDU |
Vessel | MSC KATRINA [PA] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Oakland, California |
Manifest Qty | 956 CTN |
Manifest Weight | 29268 Kilograms |
Manifest Dimension | 500 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-29 |
Container # | Pieces | Description |
---|---|---|
MEDU8139989 | 34 | SOFA RECLINER BED CUSHION ACCESSORY PARTS |
MEDU8173392 | 154 | SOFA RECLINER BED CUSHION ACCESSORY PARTS |
MEDU8855582 | 89 | SOFA RECLINER BED CUSHION ACCESSORY PARTS |
MSCU5893638 | 1 | SOFA RECLINER BED CUSHION ACCESSORY PARTS |
TCKU9230432 | 171 | SOFA RECLINER BED CUSHION ACCESSORY PARTS |
TCLU9796330 | 158 | SOFA RECLINER BED CUSHION ACCESSORY PARTS |
TCNU5344621 | 42 | SOFA RECLINER BED CUSHION ACCESSORY PARTS |
TGHU6725389 | 168 | SOFA RECLINER BED CUSHION ACCESSORY PARTS |
MEDU8139989 | AS PER COMMERCIAL INVOICE | |
MEDU8173392 | AS PER COMMERCIAL INVOICE | |
MEDU8855582 | AS PER COMMERCIAL INVOICE | |
MSCU5893638 | AS PER COMMERCIAL INVOICE | |
TCKU9230432 | AS PER COMMERCIAL INVOICE | |
TCLU9796330 | AS PER COMMERCIAL INVOICE | |
TCNU5344621 | AS PER COMMERCIAL INVOICE | |
TGHU6725389 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUNA431927 | () | 844N | Regular Bill | 1 | 2018-11-21 / 2018-11-30 |