The following Bill of Lading record outlines a container shipment imported into the US by Maclean Power TN LLC. This shipment is registered as coming from NINGBO ZHENGYU FASTENERS CO.,LTD. via Ningpo ,China (Mainland) with logistic notifications handled by EDWARD J.ZARACH & ASSOCIATES,INC.. Manifest records show a quanitity of 128 PKG with a total weight of 105400 Kilograms arrived on 2018-12-04 via the vessel APL SINGAPORE to the port of Los Angeles, California. Cargo includes products identified as power line fittings shipper's load count & s ealed "this shipment does not contain any sol id wood packing material".
| Carrier Code | OERT |
| Vessel | APL SINGAPORE [US] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 128 PKG |
| Manifest Weight | 105400 Kilograms |
| Manifest Dimension | 129 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9074547 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU0158095 | 16 | POWER LINE FITTINGS SHIPPER'S LOAD COUNT & S EALED "THIS SHIPMENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL" |
| CMAU0598643 | POWER LINE FITTINGS SHIPPER'S LOAD COUNT & S EALED "THIS SHIPMENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL" | |
| CMAU1324117 | 17 | POWER LINE FITTINGS SHIPPER'S LOAD COUNT & S EALED "THIS SHIPMENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL" |
| DFSU2091641 | 16 | POWER LINE FITTINGS SHIPPER'S LOAD COUNT & S EALED "THIS SHIPMENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL" |
| FSCU4487473 | 42 | POWER LINE FITTINGS SHIPPER'S LOAD COUNT & S EALED "THIS SHIPMENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL" |
| TGBU2182110 | 17 | POWER LINE FITTINGS SHIPPER'S LOAD COUNT & S EALED "THIS SHIPMENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL" |
| CMAU0158095 | PO: 5596,5125,4960,4743, 2752 INV#: P/N: N.W. : G.W.: QTY PER BOX: QTY BOX PER PALLET: PLT# : DATE: | |
| CMAU0598643 | PO: 5596,5125,4960,4743, 2752 INV#: P/N: N.W. : G.W.: QTY PER BOX: QTY BOX PER PALLET: PLT# : DATE: | |
| CMAU1324117 | PO: 5596,5125,4960,4743, 2752 INV#: P/N: N.W. : G.W.: QTY PER BOX: QTY BOX PER PALLET: PLT# : DATE: | |
| DFSU2091641 | PO: 5596,5125,4960,4743, 2752 INV#: P/N: N.W. : G.W.: QTY PER BOX: QTY BOX PER PALLET: PLT# : DATE: | |
| FSCU4487473 | PO: 5596,5125,4960,4743, 2752 INV#: P/N: N.W. : G.W.: QTY PER BOX: QTY BOX PER PALLET: PLT# : DATE: | |
| TGBU2182110 | PO: 5596,5125,4960,4743, 2752 INV#: P/N: N.W. : G.W.: QTY PER BOX: QTY BOX PER PALLET: PLT# : DATE: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUNPWY010251 | OERT215702H09765 () | 222E | House Bill | 962441 | 2018-11-19 / 2018-12-05 |