The following Bill of Lading record outlines a container shipment imported into the US by AGRON INC.. This shipment is registered as coming from CHINA JIANGSU INTERNATIONAL via Shanghai ,China (Mainland) with logistic notifications handled by L E COPPERSMITH INC.. Manifest records show a quanitity of 4125 PCS with a total weight of 28372 Kilograms arrived on 2019-01-07 via the vessel MANULANI to the port of Long Beach, California. Cargo includes products identified as general dept store merchandise socks po: 0138895;0138900 this shipment contains no solid wood packing material.
| Carrier Code | MATS |
| Vessel | MANULANI [US] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 4125 PCS |
| Manifest Weight | 28372 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9273674 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| MATU2281129 | 9 | GENERAL DEPT STORE MERCHANDISE SOCKS PO: 0138895;0138900 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| MATU2301101 | GENERAL DEPT STORE MERCHANDISE SOCKS PO: 0138895;0138900 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | |
| MATU2308410 | 95 | GENERAL DEPT STORE MERCHANDISE SOCKS PO: 0138895;0138900 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| MATU2314109 | GENERAL DEPT STORE MERCHANDISE SOCKS PO: 0138895;0138900 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| MATU2281129 | AS PER COMMERCIAL INVOICE | |
| MATU2301101 | AS PER COMMERCIAL INVOICE | |
| MATU2308410 | AS PER COMMERCIAL INVOICE | |
| MATU2314109 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MATS5538190000 | () | 148 | Regular Bill | 183647 | 2018-12-24 / 2019-01-08 |