The following Bill of Lading record outlines a container shipment imported into the US by DO IT BEST CORP.. This shipment is registered as coming from ZHEJIANG TIANJI LEISURE PRODUCTS CO via Ningpo ,China (Mainland). Manifest records show a quanitity of 1020 PKG with a total weight of 24778 Kilograms arrived on 2018-12-07 via the vessel MUMBAI to the port of Seattle, Washington. Cargo includes products identified as 4pc apollo chat set.
Carrier Code | CHSL |
Vessel | MUMBAI [KR] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Seattle, Washington |
Manifest Qty | 1020 PKG |
Manifest Weight | 24778 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NINGBO CN |
Conveyance ID | 9401051 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-07 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
SMCU1052946 | 4PC APOLLO CHAT SET | |
SMCU1098417 | 25 | GRILL GAZEBO |
SMCU1098417 | 88 | 10X10 STEEL GAZEBO |
SMCU1098417 | 31 | 10X10 REPLACEMENT CANOPY |
SMCU1098417 | 12X12 GAZEBO | |
SMCU1098417 | 165 | GREENVILLE DOUBLE GLIDER |
SMCU1098417 | 36 | GREENVILLE 60X38 TABLE |
SMCU1098417 | 4PC APOLLO CHAT SET | |
SMCU1141534 | 36 | 9 BROWN ALUM UMBRELLA |
SMCU1141534 | 45 | 9 RED ALUM UMBRELLA |
SMCU1141534 | 45 | 9 GREEN ALUM UMBRELLA |
SMCU1141534 | 45 | 9 CREAM ALUM UMBRELLA |
SMCU1141534 | 10 RECT OFFSET UMBRELLA | |
SMCU1141534 | 10 SOLAR OFFST UMBRELLA | |
SMCU1141534 | 0 | GREENVILLE 40 SQ TABLE |
SMCU1141534 | 39 | GREENVILLE 60X38 TABLE |
SMCU1141534 | 125 | 5 PC GREENVILLE CHAT |
SMCU1052946 | PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC | |
SMCU1098417 | PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC | |
SMCU1098417 | PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC | |
SMCU1141534 | PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC | |
SMCU1141534 | PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC | |
SMCU1141534 | PO VENDOR SKU MODEL DESC QTY NET WT GROSS WT CU.FT CARTON SCC |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SMLMNJED8G456200 | CHSL279778827NGB () | 1805E | House Bill | 163922 | 2018-11-23 / 2018-12-08 |