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 3454 PCS with a total weight of 24047 Kilograms arrived on 2019-01-14 via the vessel MAUNAWILI to the port of Long Beach, California. Cargo includes products identified as general dept store merchandise socks po: 0138825;0138900; 0138901;138829c this shipment contains no solid wood packing material.
| Carrier Code | MATS |
| Vessel | MAUNAWILI [US] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 3454 PCS |
| Manifest Weight | 24047 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9268538 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-14 |
| Container # | Pieces | Description |
|---|---|---|
| MATU2507582 | 12 | GENERAL DEPT STORE MERCHANDISE SOCKS PO: 0138825;0138900; 0138901;138829C THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| MATU2539851 | 11 | GENERAL DEPT STORE MERCHANDISE SOCKS PO: 0138825;0138900; 0138901;138829C THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| MATU2629277 | 54 | GENERAL DEPT STORE MERCHANDISE SOCKS PO: 0138825;0138900; 0138901;138829C THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| MATU2507582 | AS PER COMMERCIAL INVOICE | |
| MATU2539851 | AS PER COMMERCIAL INVOICE | |
| MATU2629277 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MATS5227023000 | () | 168 | Regular Bill | 187518 | 2018-12-31 / 2019-01-16 |