The following Bill of Lading record outlines a container shipment imported into the US by QUIKSILVER CANADA CORP.. This shipment is registered as coming from BUSANA PRIMA GLOBAL via Tanjung Priok,Indonesia with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 145 CTN with a total weight of 2256 Kilograms arrived on 2018-12-20 via the vessel APL SANTIAGO to the port of Los Angeles, California. Cargo includes products identified as apparels // gka damco.
Carrier Code | COSU |
Vessel | APL SANTIAGO [SG] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 145 CTN |
Manifest Weight | 2256 Kilograms |
Manifest Dimension | 13 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9597563 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-20 |
Container # | Pieces | Description |
---|---|---|
TRHU1625630 | 18 | APPARELS // GKA DAMCO |
TRHU1625630 | 37 | APPARELS // GKA DAMCO |
TRHU1625630 | 9 | APPARELS // GKA DAMCO |
TRHU1625630 | 6 | APPARELS // GKA DAMCO |
TRHU1625630 | 7 | APPARELS // GKA DAMCO |
TRHU1625630 | 21 | APPARELS // GKA DAMCO |
TRHU1625630 | 15 | APPARELS // GKA DAMCO |
TRHU1625630 | 8 | APPARELS // GKA DAMCO |
TRHU1625630 | 12 | APPARELS // GKA DAMCO |
TRHU1625630 | 12 | APPARELS // GKA DAMCO |
TRHU1625630 | AS PER UCC128 STICKER AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
TRHU1625630 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
TRHU1625630 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
TRHU1625630 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TRHU1625630 | 69 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU6182374071 | () | 0TU3B | Regular Bill | 597316 | 2018-12-12 / 2018-12-21 |