Bunnik Creations Bv → Green Circle Growers

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GREEN CIRCLE GROWERS. This shipment is registered as coming from BUNNIK CREATIONS BV via Xiamen,China (Mainland) with logistic notifications handled by Pelican trans International. Manifest records show a quanitity of 80 PKG with a total weight of 69321 Kilograms arrived on 2019-02-12 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as ceramic decorations order no.:bccgr18a027(bc012795) bccgr18s263a(bc012616-1) bccgr18s263b(bc012616-2) bc012633/bc012629 hs code:691390 freight payable by commodity supplies ag.

Cargo Details
Consignee
GREEN CIRCLE GROWERS
51051 US HWY 20
OBERLIN,OHIO 44074,USA.
OBERLIN,OHIO 44074, OH 44074 US
Shipper
BUNNIK CREATIONS BV
ALBERT VAN'T HARTWEG 64
THE NETHERLANDS (EORI NL813979
2665 MJ BLEISWIJK 2665 NC NL
Notify Party
PELICAN TRANS INTERNATIONAL
101 FRONTIER WAY
CONTACT: JODIE KIM


BENSENVILLE, IL 601 IL 60106 US
Vessel and Port
Carrier CodeSUDU
VesselMAERSK EDINBURGH [DK]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty80 PKG
Manifest Weight69321 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptXIAMEN CN
Port of DetinationCleveland, Ohio
Conveyance ID9456757 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-12
Container Cargo Description
Container #PiecesDescription
MRKU5641340CERAMIC DECORATIONS ORDER NO.:BCCGR18A027(BC012795) BCCGR18S263A(BC012616-1) BCCGR18S263B(BC012616-2) BC012633/BC012629 HS CODE:691390 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG
MRKU6459449CERAMIC DECORATIONS ORDER NO.:BCCGR18A027(BC012795) BCCGR18S263A(BC012616-1) BCCGR18S263B(BC012616-2) BC012633/BC012629 HS CODE:691390 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG
TGHU9092134CERAMIC DECORATIONS ORDER NO.:BCCGR18A027(BC012795) BCCGR18S263A(BC012616-1) BCCGR18S263B(BC012616-2) BC012633/BC012629 HS CODE:691390 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG
XINU8169955CERAMIC DECORATIONS ORDER NO.:BCCGR18A027(BC012795) BCCGR18S263A(BC012616-1) BCCGR18S263B(BC012616-2) BC012633/BC012629 HS CODE:691390 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG
MRKU5641340DATE: ITEM NAME: QUANTITY/PALLET: COLOR: GCG PO : GCG ITEM : VENDOR: VENDOR ITEM :
MRKU5641340PHOTO: ITEM NAME: QUANTITY/PALLET COLOR: GCG PO : GCG ITEM : VENDOR: VENDOR ITEM :
MRKU6459449DATE: ITEM NAME: QUANTITY/PALLET: COLOR: GCG PO : GCG ITEM : VENDOR: VENDOR ITEM :
MRKU6459449PHOTO: ITEM NAME: QUANTITY/PALLET COLOR: GCG PO : GCG ITEM : VENDOR: VENDOR ITEM :
TGHU9092134DATE: ITEM NAME: QUANTITY/PALLET: COLOR: GCG PO : GCG ITEM : VENDOR: FAX:31-10-5220053
TGHU9092134GCG PO : GCG ITEM : VENDOR: VENDOR ITEM :
XINU8169955DATE: ITEM NAME: QUANTITY/PALLET: COLOR: GCG PO : GCG ITEM : VENDOR: VENDOR ITEM :
XINU8169955PHOTO: ITEM NAME: QUANTITY/PALLET COLOR: GCG PO : GCG ITEM : VENDOR: VENDOR ITEM :
ContainerTariff Code [Harmonized]WeightValue
MRKU56413406913 19400 Kilograms 38
MRKU64594496913 18000 Kilograms 30
TGHU90921346913 14401 Kilograms 28
XINU81699556913 17520 Kilograms 30
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUN9KXM000154X () 904NIn-bond Automated28122019-02-05 / 2019-02-13
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