The following Bill of Lading record outlines a container shipment imported into the US by SunPower Corporation Mexico,. This shipment is registered as coming from SAINT-GOBAIN GLASS CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by AGILITY LOGISTICS. Manifest records show a quanitity of 195 CAS with a total weight of 308100 Kilograms arrived on 2019-02-09 via the vessel YM UNISON to the port of Los Angeles, California. Cargo includes products identified as ar tempered glass sgg albarino s invoice no.
Carrier Code | ONEY |
Vessel | YM UNISON [MH] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 195 CAS |
Manifest Weight | 308100 Kilograms |
Manifest Dimension | 312 Cubic Meters |
Place of Receipt | SHANGHAI, SHANGHA |
Port of Detination | Calexico-East, California |
Foreign Destination Port | Mexico,Mexico Schedule K Foreign Port |
Conveyance ID | 9302633 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-09 |
Container # | Pieces | Description |
---|---|---|
CAIU2177131 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
CAIU3193672 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
FCIU4409002 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
GESU1429397 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU7947771 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU8101509 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU8111111 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
MOAU0579185 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
MOAU1402738 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3436229 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3861315 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
SEGU1948247 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCKU1352100 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCKU2659636 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TRHU3826968 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
CAIU2177131 | N M | |
CAIU3193672 | N M | |
FCIU4409002 | N M | |
GESU1429397 | N M | |
KKTU7947771 | N M | |
KKTU8101509 | N M | |
KKTU8111111 | N M | |
MOAU0579185 | N M | |
MOAU1402738 | N M | |
NYKU3436229 | N M | |
NYKU3861315 | N M | |
SEGU1948247 | N M | |
TCKU1352100 | N M | |
TCKU2659636 | N M | |
TRHU3826968 | N M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU2177131 | 0719 | 20540 Kilograms | 40 |
CAIU3193672 | 0719 | 20540 Kilograms | 40 |
FCIU4409002 | 0719 | 20540 Kilograms | 40 |
GESU1429397 | 0719 | 20540 Kilograms | 40 |
KKTU7947771 | 0719 | 20540 Kilograms | 40 |
KKTU8101509 | 0719 | 20540 Kilograms | 40 |
KKTU8111111 | 0719 | 20540 Kilograms | 40 |
MOAU0579185 | 0719 | 20540 Kilograms | 40 |
MOAU1402738 | 0719 | 20540 Kilograms | 40 |
NYKU3436229 | 0719 | 20540 Kilograms | 40 |
NYKU3861315 | 0719 | 20540 Kilograms | 40 |
SEGU1948247 | 0719 | 20540 Kilograms | 40 |
TCKU1352100 | 0719 | 20540 Kilograms | 40 |
TCKU2659636 | 0719 | 20540 Kilograms | 40 |
TRHU3826968 | 0719 | 20540 Kilograms | 40 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSH9FV7115800 | () | 078E | In-bond Automated | 1 | 2019-01-22 / 2019-02-11 |