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 2019-03-16 via the vessel COLOMBO EXPRESS to the port of Los Angeles, California. Cargo includes products identified as ar tempered glass sgg albarino s invoice no.
Carrier Code | ONEY |
Vessel | COLOMBO EXPRESS [DE] |
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 | 9295244 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-16 |
Container # | Pieces | Description |
---|---|---|
CXDU1651163 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
FCIU5684760 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
GESU3617984 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
GLDU9369813 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU8109650 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
KKTU8216811 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
MOAU0621650 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
MOAU0659212 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU3572077 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
NYKU9902751 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TCLU3183958 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TEMU5160136 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TEMU5352843 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TEMU5779244 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
TRHU3785154 | 13 | AR TEMPERED GLASS SGG ALBARINO S INVOICE NO |
CXDU1651163 | N M | |
FCIU5684760 | N M | |
GESU3617984 | N M | |
GLDU9369813 | N M | |
KKTU8109650 | N M | |
KKTU8216811 | N M | |
MOAU0621650 | N M | |
MOAU0659212 | N M | |
NYKU3572077 | N M | |
NYKU9902751 | N M | |
TCLU3183958 | N M | |
TEMU5160136 | N M | |
TEMU5352843 | N M | |
TEMU5779244 | N M | |
TRHU3785154 | N M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CXDU1651163 | 0719 | 20540 Kilograms | 40 |
FCIU5684760 | 0719 | 20540 Kilograms | 40 |
GESU3617984 | 0719 | 20540 Kilograms | 40 |
GLDU9369813 | 0719 | 20540 Kilograms | 40 |
KKTU8109650 | 0719 | 20540 Kilograms | 40 |
KKTU8216811 | 0719 | 20540 Kilograms | 40 |
MOAU0621650 | 0719 | 20540 Kilograms | 40 |
MOAU0659212 | 0719 | 20540 Kilograms | 40 |
NYKU3572077 | 0719 | 20540 Kilograms | 40 |
NYKU9902751 | 0719 | 20540 Kilograms | 40 |
TCLU3183958 | 0719 | 20540 Kilograms | 40 |
TEMU5160136 | 0719 | 20540 Kilograms | 40 |
TEMU5352843 | 0719 | 20540 Kilograms | 40 |
TEMU5779244 | 0719 | 20540 Kilograms | 40 |
TRHU3785154 | 0719 | 20540 Kilograms | 40 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSH9FV7461500 | () | 085E | In-bond Automated | 1 | 2019-02-27 / 2019-03-18 |