The following Bill of Lading record outlines a container shipment imported into the US by VANTEC HITACHI TRANSPORT SYSTEM. This shipment is registered as coming from VANTEC WORLD TRANSPORT (GUANGZHOU) via Yantian,China (Mainland). Manifest records show a quanitity of 6925 CTN with a total weight of 45982 Kilograms arrived on 2019-03-06 via the vessel MOL BENEFACTOR to the port of Long Beach, California. Cargo includes products identified as registers acct bks notebks letter pad etc ppr project 0229-524 cfa-sandra magsamen u3 book po 10515 qty 831 000 pcs.
Carrier Code | YMLU |
Vessel | MOL BENEFACTOR [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 6925 CTN |
Manifest Weight | 45982 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | YANTIAN GD |
Conveyance ID | 9739666 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-06 |
Container # | Pieces | Description |
---|---|---|
TCKU4744383 | 2457 | REGISTERS ACCT BKS NOTEBKS LETTER PAD ETC PPR PROJECT 0229-524 CFA-SANDRA MAGSAMEN U3 BOOK PO 10515 QTY 831 000 PCS |
YMMU4011320 | 11 | REGISTERS ACCT BKS NOTEBKS LETTER PAD ETC PPR PROJECT 0229-524 CFA-SANDRA MAGSAMEN U3 BOOK PO 10515 QTY 831 000 PCS |
YMMU4107709 | 2457 | REGISTERS ACCT BKS NOTEBKS LETTER PAD ETC PPR PROJECT 0229-524 CFA-SANDRA MAGSAMEN U3 BOOK PO 10515 QTY 831 000 PCS |
TCKU4744383 | ITEM 101500 GTIN 70192302295242 KM, SANDRA MAGSAMEN U3 PREMIO PARA NINOS- // // // | |
YMMU4011320 | ITEM 101500 GTIN 70192302295242 KM, SANDRA MAGSAMEN U3 PREMIO PARA NINOS- // // // | |
YMMU4107709 | ITEM 101500 GTIN 70192302295242 KM, SANDRA MAGSAMEN U3 PREMIO PARA NINOS- // // // |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCKU4744383 | 48 | 45982 Kilograms | 9196 |
YMMU4011320 | 48 | 45982 Kilograms | 9196 |
YMMU4107709 | 48 | 45982 Kilograms | 9196 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUW302377494 | () | 051E | Master Bill | 19 | 2019-02-27 / 2019-03-07 |