The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 6882 CTN with a total weight of 65488 Pounds arrived on 2019-01-30 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as ms 150 gsm 100% cotton jersey sheet set rich black full ms 150 gsm 100% cotton jersey s heet set red sedona queen ms 150 gsm 80% ctn 20% poly jer sey sheet set oatmeal heather full ms 150 gsm 80% ctn 20%.
| Carrier Code | MAEU |
| Vessel | MSC VEGA [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 6882 CTN |
| Manifest Weight | 65488 Pounds |
| Manifest Dimension | 150 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9465265 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4569670 | 3218 | MS 150 GSM 100% COTTON JERSEY SHEET SET RICH BLACK FULL MS 150 GSM 100% COTTON JERSEY S HEET SET RED SEDONA QUEEN MS 150 GSM 80% CTN 20% POLY JER SEY SHEET SET OATMEAL HEATHER FULL MS 150 GSM 80% CTN 20% |
| MSKU4692330 | 3664 | MS 150 GSM 100% COTTON JERSEY SHEET SET RICH BLACK FULL MS 150 GSM 100% COTTON JERSEY S HEET SET RED SEDONA QUEEN MS 150 GSM 80% CTN 20% POLY JER SEY SHEET SET OATMEAL HEATHER FULL MS 150 GSM 80% CTN 20% |
| MSKU4569670 | "WAL-MART INC. DESIGN COLOUR ORD ER NO. C/NO.: DEPARTMENT # 22 PO NUMBER : 5857768716 INVOICE # 1 0427-28 BANK REFERENCE NUMBER : 714010281131 -GP TOTAL NET WEIGHT (IN KGS) : 26,406.00 ""FREIGHT COLLECT"" FORM ""E"" NUMBER : NB P-2018-000 0027062, NBP-2018-000 | |
| MSKU4569670 | 0027063 DATE : 05/12/2018" CNTR NO. MSKU4569670 MSKU4692330 CARRI ER SEAL PK1220164 PK1220166 | |
| MSKU4692330 | "WAL-MART INC. DESIGN COLOUR ORD ER NO. C/NO.: DEPARTMENT # 22 PO NUMBER : 5857768716 INVOICE # 1 0427-28 BANK REFERENCE NUMBER : 714010281131 -GP TOTAL NET WEIGHT (IN KGS) : 26,406.00 ""FREIGHT COLLECT"" FORM ""E"" NUMBER : NB P-2018-000 0027062, NBP-2018-000 | |
| MSKU4692330 | 0027063 DATE : 05/12/2018" |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967309490 | () | 902N | Regular Bill | 1 | 2019-01-09 / 2019-01-31 |