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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by CALIFORNIA CARTAGE COMPANY. Manifest records show a quanitity of 8695 CTN with a total weight of 28785 Kilograms arrived on 2018-12-15 via the vessel COSCO SHIPPING PEONY to the port of Savannah, Georgia. Cargo includes products identified as furniture outdoor cushion.

Cargo Details
Consignee


Shipper


Notify Party
CALIFORNIA CARTAGE COMPANY
2 101 LITTLE HEARST PARKWAY
PORT WENTWORTH GA
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselCOSCO SHIPPING PEONY [HK]
Departure Port57037
Landing PortSavannah, Georgia
Manifest Qty8695 CTN
Manifest Weight28785 Kilograms
Manifest Dimension267 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9785744 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-15
Container Cargo Description
Container #PiecesDescription
OOCU6826726425FURNITURE OUTDOOR CUSHION
OOCU7322479425FURNITURE OUTDOOR CUSHION
OOCU74034628FURNITURE OUTDOOR CUSHION
OOLU67799558FURNITURE OUTDOOR CUSHION
OOLU82815606FURNITURE OUTDOOR CUSHION
OOLU83081265FURNITURE OUTDOOR CUSHION
OOLU85740448FURNITURE OUTDOOR CUSHION
OOLU8669303425FURNITURE OUTDOOR CUSHION
OOLU86754098FURNITURE OUTDOOR CUSHION
OOLU87293996FURNITURE OUTDOOR CUSHION
OOLU87591355FURNITURE OUTDOOR CUSHION
OOLU92495635FURNITURE OUTDOOR CUSHION
OOLU9483340595FURNITURE OUTDOOR CUSHION
OOLU9896826425FURNITURE OUTDOOR CUSHION
OOCU6826726N/M
OOCU7322479TARGET STORES PO#0009-1706624 DPC-ITEM# STYLE# COLOR: SIZE: CASEPACK: COUNTRY OF
OOCU7322479ORIGIN:PR ODUCT OF TAIWAN,CUSHION FILLED SEWN AND FINISHED IN CHINA CARTON DIMENSIONS IN
OOCU7322479CM LCM_/WCM_/HCM_
OOCU7403462N/M
OOLU6779955N/M
OOLU8281560N/M
OOLU8308126N/M
OOLU8574044N/M
OOLU8669303N/M
OOLU8675409N/M
OOLU8729399N/M
OOLU8759135N/M
OOLU9249563N/M
OOLU9483340N/M
OOLU9896826N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2104488870 () 003ERegular Bill3995182018-11-09 / 2018-12-17
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