The following Bill of Lading record outlines a container shipment imported into the US by FNS INC ATL. This shipment is registered as coming from PANTOS LOGISTICS CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 100 PCS with a total weight of 98010 Kilograms arrived on 2018-12-26 via the vessel OOCL SOUTHAMPTON to the port of Long Beach, California. Cargo includes products identified as super absorbent polymer (sap) p/o : 4501152826 customer p/o : 384355-10 sap gs-3100h 850 kg flecon bag 85,000.000 kg invoice no : 21182062 hs code: 3906.90 cma bl no:sel0825809.
Carrier Code | CMDU |
Vessel | OOCL SOUTHAMPTON [HK] |
Departure Port | Pusan,South Korea |
Landing Port | Long Beach, California |
Manifest Qty | 100 PCS |
Manifest Weight | 98010 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | BUSAN, KOREA |
Port of Detination | Otay Mesa Station, California |
Foreign Destination Port | Baja California,Mexico Schedule K Foreign Port |
Conveyance ID | 9310240 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-26 |
Container # | Pieces | Description |
---|---|---|
APZU3622455 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501152826 CUSTOMER P/O : 384355-10 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG INVOICE NO : 21182062 HS CODE: 3906.90 CMA BL NO:SEL0825809 | |
GESU1438819 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501152826 CUSTOMER P/O : 384355-10 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG INVOICE NO : 21182062 HS CODE: 3906.90 CMA BL NO:SEL0825809 | |
GESU2667110 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501152826 CUSTOMER P/O : 384355-10 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG INVOICE NO : 21182062 HS CODE: 3906.90 CMA BL NO:SEL0825809 | |
GLDU5402868 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501152826 CUSTOMER P/O : 384355-10 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG INVOICE NO : 21182062 HS CODE: 3906.90 CMA BL NO:SEL0825809 | |
TEMU2501012 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501152826 CUSTOMER P/O : 384355-10 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG INVOICE NO : 21182062 HS CODE: 3906.90 CMA BL NO:SEL0825809 |
APZU3622455 | AS PER LABEL | |
GESU1438819 | AS PER LABEL | |
GESU2667110 | AS PER LABEL | |
GLDU5402868 | AS PER LABEL | |
TEMU2501012 | AS PER LABEL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSEL0825800 | () | 0TI24 | Master BOL w/in-bond | 1 | 2018-12-21 / 2018-12-27 |