The following Bill of Lading record outlines a container shipment imported into the US by UST MAMIYA. This shipment is registered as coming from MAMIYA-OP (BANGLADESH) LTD. via Singapore,Singapore. Manifest records show a quanitity of 127 CTN with a total weight of 612 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as graphite shaft arrows (h.s.code 9506.990520 vector 1400 72 pk customer order no.s50727 ustm 16838 etp 726817 lot id 181129320.
Carrier Code | BANQ |
Vessel | MAERSK EVORA [MH] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 127 CTN |
Manifest Weight | 612 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SINGAPORE |
Conveyance ID | MAERSK EVORA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-02 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MEDU5807127 | 127 | GRAPHITE SHAFT ARROWS (H.S.CODE 9506.990520 VECTOR 1400 72 PK CUSTOMER ORDER NO.S50727 USTM 16838 ETP 726817 LOT ID 181129320 |
MEDU5807127 | EASTON TECHNICAL PRODUCTS SALT LAKE CITY C NO. 1127 MADE IN BANGLADESH NO MARKS NO MARKS | |
MEDU5807127 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU5807127 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU5807127 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU5807127 | NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU5807127 | 9695 | 612 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV507740 | BANQDAC2329839 () | 906N | House Bill | 1 | 2019-01-30 / 2019-03-04 |