The following Bill of Lading record outlines a container shipment imported into the US by TOTES ISOTONER CORPORATION IN CARE. This shipment is registered as coming from NANTONG FOREMOST HEADWEARS via Shanghai ,China (Mainland) with logistic notifications handled by C.J. INTERNATIONAL INC.. Manifest records show a quanitity of 3326 PCS with a total weight of 30752 Kilograms arrived on 2018-12-21 via the vessel APL QINGDAO to the port of Seattle, Washington. Cargo includes products identified as hats headbands hs code:650500/621710 direct ramp to cincinnati show rate seaway bill cy-door ams pp.
| Carrier Code | APLU |
| Vessel | APL QINGDAO [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 3326 PCS |
| Manifest Weight | 30752 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9461893 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-21 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4727820 | 453 | HATS HEADBANDS HS CODE:650500/621710 DIRECT RAMP TO CINCINNATI SHOW RATE SEAWAY BILL CY-DOOR AMS PP |
| GESU6929986 | 459 | HATS HEADBANDS HS CODE:650500/621710 DIRECT RAMP TO CINCINNATI SHOW RATE SEAWAY BILL CY-DOOR AMS PP |
| TCLU9431590 | 517 | HATS HEADBANDS HS CODE:650500/621710 DIRECT RAMP TO CINCINNATI SHOW RATE SEAWAY BILL CY-DOOR AMS PP |
| TCNU9380458 | 865 | HATS HEADBANDS HS CODE:650500/621710 DIRECT RAMP TO CINCINNATI SHOW RATE SEAWAY BILL CY-DOOR AMS PP |
| TEMU3304595 | 479 | HATS HEADBANDS HS CODE:650500/621710 DIRECT RAMP TO CINCINNATI SHOW RATE SEAWAY BILL CY-DOOR AMS PP |
| TGHU6380456 | 553 | HATS HEADBANDS HS CODE:650500/621710 DIRECT RAMP TO CINCINNATI SHOW RATE SEAWAY BILL CY-DOOR AMS PP |
| CMAU4727820 | AS PER COMMERCIAL INVOICE | |
| GESU6929986 | AS PER COMMERCIAL INVOICE | |
| TCLU9431590 | AS PER COMMERCIAL INVOICE | |
| TCNU9380458 | AS PER COMMERCIAL INVOICE | |
| TEMU3304595 | AS PER COMMERCIAL INVOICE | |
| TGHU6380456 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHAL010646 | () | 0SV0C | Regular Bill | 1 | 2018-12-07 / 2018-12-24 |