The following Bill of Lading record outlines a container shipment imported into the US by KESCO LOGISTICS, INC. (LAX BRANCH O. This shipment is registered as coming from SHANGHAI YIJIA INTERNATIONAL TRANSP via Yantian,China (Mainland) with logistic notifications handled by UNITED MAPLE LOGISTICS INC.. Manifest records show a quanitity of 222 PKG with a total weight of 13680 Kilograms arrived on 2019-01-18 via the vessel COSCO SHIPPING HIMALAYA to the port of Long Beach, California. Cargo includes products identified as sofa hs code=9401619000 (continued) tel=604 270 8510 fax=604 270 8530 email=diana@unitedm aple.com this shipment contains no wood packi ng materials..
Carrier Code | WHLC |
Vessel | COSCO SHIPPING HIMALAYA [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 222 PKG |
Manifest Weight | 13680 Kilograms |
Manifest Dimension | 258 Cubic Meters |
Place of Receipt | YANTIAN, CHINA |
Conveyance ID | 9757840 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-18 |
Container # | Pieces | Description |
---|---|---|
TCNU4320271 | 54 | SOFA HS CODE=9401619000 (CONTINUED) TEL=604 270 8510 FAX=604 270 8530 EMAIL=DIANA@UNITEDM APLE.COM THIS SHIPMENT CONTAINS NO WOOD PACKI NG MATERIALS. |
WHLU5546253 | 53 | SOFA HS CODE=9401619000 (CONTINUED) TEL=604 270 8510 FAX=604 270 8530 EMAIL=DIANA@UNITEDM APLE.COM THIS SHIPMENT CONTAINS NO WOOD PACKI NG MATERIALS. |
WHLU5637353 | 58 | SOFA HS CODE=9401619000 (CONTINUED) TEL=604 270 8510 FAX=604 270 8530 EMAIL=DIANA@UNITEDM APLE.COM THIS SHIPMENT CONTAINS NO WOOD PACKI NG MATERIALS. |
WHLU5682028 | 57 | SOFA HS CODE=9401619000 (CONTINUED) TEL=604 270 8510 FAX=604 270 8530 EMAIL=DIANA@UNITEDM APLE.COM THIS SHIPMENT CONTAINS NO WOOD PACKI NG MATERIALS. |
TCNU4320271 | N/M . . . | |
WHLU5546253 | N/M . . . | |
WHLU5637353 | N/M . . . | |
WHLU5682028 | N/M . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
WHLC0258B05370 | () | E010 | Master Bill | 1 | 2018-12-28 / 2019-01-19 |