The following Bill of Lading record outlines a container shipment imported into the US by PRIMO WATER CORPORATION. This shipment is registered as coming from MIDEA ELECTRIC TRADING SINGAPORE via Yantian,China (Mainland). Manifest records show a quanitity of 2461 PKG with a total weight of 22228 Kilograms arrived on 2018-12-30 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as water coolersfciu730923940hqfj0070740528062.295264. 00triu986334540hqfj0070740728062.295264.00fci u820682640hqfj0070740464168.828108.65inku6454 31640hqfj03799374126064.863591.00please issue seaway bill and local charges pay in shenzhen.please show the all charges on mbl.
Carrier Code | CHSL |
Vessel | MAERSK EDINBURGH [MH] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2461 PKG |
Manifest Weight | 22228 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | YANTIAN CN |
Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-30 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FCIU7309239 | 2 | WATER COOLERSFCIU730923940HQFJ0070740528062.295264. 00TRIU986334540HQFJ0070740728062.295264.00FCI U820682640HQFJ0070740464168.828108.65INKU6454 31640HQFJ03799374126064.863591.00PLEASE ISSUE SEAWAY BILL AND LOCAL CHARGES PAY IN SHENZHEN.PLEASE SHOW THE ALL CHARGES ON MBL |
FCIU8206826 | 641 | WATER COOLERSFCIU730923940HQFJ0070740528062.295264. 00TRIU986334540HQFJ0070740728062.295264.00FCI U820682640HQFJ0070740464168.828108.65INKU6454 31640HQFJ03799374126064.863591.00PLEASE ISSUE SEAWAY BILL AND LOCAL CHARGES PAY IN SHENZHEN.PLEASE SHOW THE ALL CHARGES ON MBL |
INKU6454316 | 12 | WATER COOLERSFCIU730923940HQFJ0070740528062.295264. 00TRIU986334540HQFJ0070740728062.295264.00FCI U820682640HQFJ0070740464168.828108.65INKU6454 31640HQFJ03799374126064.863591.00PLEASE ISSUE SEAWAY BILL AND LOCAL CHARGES PAY IN SHENZHEN.PLEASE SHOW THE ALL CHARGES ON MBL |
TRIU9863345 | 2 | WATER COOLERSFCIU730923940HQFJ0070740528062.295264. 00TRIU986334540HQFJ0070740728062.295264.00FCI U820682640HQFJ0070740464168.828108.65INKU6454 31640HQFJ03799374126064.863591.00PLEASE ISSUE SEAWAY BILL AND LOCAL CHARGES PAY IN SHENZHEN.PLEASE SHOW THE ALL CHARGES ON MBL |
FCIU7309239 | N M | |
FCIU8206826 | N M | |
INKU6454316 | N M | |
TRIU9863345 | N M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUS5900635 | CHSL281624744SZN () | 849N | House Bill | 1674 | 2018-12-05 / 2018-12-31 |