The following Bill of Lading record outlines a container shipment imported into the US by BEELINE GROUP. This shipment is registered as coming from via Shanghai ,China (Mainland). Manifest records show a quanitity of 151 PCS with a total weight of 134577 Kilograms arrived on 2019-01-29 via the vessel APL KOREA to the port of Los Angeles, California. Cargo includes products identified as kd metal furniture display and hardware po 7930 7476 7475 7927 7473 ship to: nrcc home depot c/o 4081 perry blvd,whitestown 46075(main warehouse).
| Carrier Code | APLU |
| Vessel | APL KOREA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 151 PCS |
| Manifest Weight | 134577 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9074535 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5192636 | 22 | KD METAL FURNITURE DISPLAY AND HARDWARE PO 7930 7476 7475 7927 7473 SHIP TO: NRCC HOME DEPOT C/O 4081 PERRY BLVD,WHITESTOWN 46075(MAIN WAREHOUSE) |
| CMAU5970455 | 21 | KD METAL FURNITURE DISPLAY AND HARDWARE PO 7930 7476 7475 7927 7473 SHIP TO: NRCC HOME DEPOT C/O 4081 PERRY BLVD,WHITESTOWN 46075(MAIN WAREHOUSE) |
| ECMU9864916 | 19 | KD METAL FURNITURE DISPLAY AND HARDWARE PO 7930 7476 7475 7927 7473 SHIP TO: NRCC HOME DEPOT C/O 4081 PERRY BLVD,WHITESTOWN 46075(MAIN WAREHOUSE) |
| TCNU7271606 | 22 | KD METAL FURNITURE DISPLAY AND HARDWARE PO 7930 7476 7475 7927 7473 SHIP TO: NRCC HOME DEPOT C/O 4081 PERRY BLVD,WHITESTOWN 46075(MAIN WAREHOUSE) |
| TCNU8088713 | 21 | KD METAL FURNITURE DISPLAY AND HARDWARE PO 7930 7476 7475 7927 7473 SHIP TO: NRCC HOME DEPOT C/O 4081 PERRY BLVD,WHITESTOWN 46075(MAIN WAREHOUSE) |
| TRLU7520608 | 22 | KD METAL FURNITURE DISPLAY AND HARDWARE PO 7930 7476 7475 7927 7473 SHIP TO: NRCC HOME DEPOT C/O 4081 PERRY BLVD,WHITESTOWN 46075(MAIN WAREHOUSE) |
| TTNU9944015 | 24 | KD METAL FURNITURE DISPLAY AND HARDWARE PO 7930 7476 7475 7927 7473 SHIP TO: NRCC HOME DEPOT C/O 4081 PERRY BLVD,WHITESTOWN 46075(MAIN WAREHOUSE) |
| CMAU5192636 | SAME AS INVOCIE | |
| CMAU5970455 | SAME AS INVOCIE | |
| ECMU9864916 | SAME AS INVOCIE | |
| TCNU7271606 | SAME AS INVOCIE | |
| TCNU8088713 | SAME AS INVOCIE | |
| TRLU7520608 | SAME AS INVOCIE | |
| TTNU9944015 | SAME AS INVOCIE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CMAU5192636 | 134577 Kilograms | 21441 | |
| CMAU5970455 | 134577 Kilograms | 21441 | |
| ECMU9864916 | 134577 Kilograms | 21441 | |
| TCNU7271606 | 134577 Kilograms | 21441 | |
| TCNU8088713 | 134577 Kilograms | 21441 | |
| TRLU7520608 | 134577 Kilograms | 21441 | |
| TTNU9944015 | 134577 Kilograms | 21441 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHBW004717 | () | 0MQ1E | In-bond Automated | 1 | 2019-01-21 / 2019-01-31 |