The following Bill of Lading record outlines a container shipment imported into the US by COLOR ORCHIDS. 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 47 PKG with a total weight of 26976 Kilograms arrived on 2019-03-01 via the vessel NORTHERN JULIE to the port of Norfolk, Virginia. Cargo includes products identified as ceramic decorations order no.:bccgr18s188c(bc011845) hs code:691390 freight payable by commodity supplies ag.
| Carrier Code | SUDU |
| Vessel | NORTHERN JULIE [DE] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 47 PKG |
| Manifest Weight | 26976 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | XIAMEN CN |
| Conveyance ID | 9294989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2335054 | 18 | CERAMIC DECORATIONS ORDER NO.:BCCGR18S188C(BC011845) HS CODE:691390 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG |
| MRSU3550753 | 29 | CERAMIC DECORATIONS ORDER NO.:BCCGR18S189B(BC011943) HS CODE:691390 PLASTIC GAUGE ORDER NO.:BC012529 HS CODE:902610 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG |
| MRKU2335054 | BC HOLLAND ORDER NO. PRODUCT NAME: COLOR: FAX:31-10-5220053 | |
| MRSU3550753 | BC HOLLAND ORDER NO. PRODUCT NAME: COLOR: QUANTITY: PALLET SIZE: BC ITEM: | |
| MRSU3550753 | COLOR: QTY: |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2335054 | 6913 | 12390 Kilograms | 2470 |
| MRSU3550753 | 6913 | 14586 Kilograms | 2917 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN8KXM025313X | () | 903E | Regular Bill | 1927 | 2019-01-11 / 2019-03-02 |