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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1231 CTN with a total weight of 10243 Kilograms arrived on 2019-03-18 via the vessel APL ESPLANADE to the port of Long Beach, California. Cargo includes products identified as glass photo frame.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200
LOS ANGELES CA
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselAPL ESPLANADE [SG]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty1231 CTN
Manifest Weight10243 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9632038 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-18
Container Cargo Description
Container #PiecesDescription
OOLU915418058GLASS PHOTO FRAME
OOLU91541809GLASS PHOTO FRAME
OOLU91541808GLASS PHOTO FRAME
OOLU91541809GLASS PHOTO FRAME
OOLU91541808JEWEL RND CROWN FRAME
OOLU915418015JEWEL RND CROWN FRAME
OOLU91541809JEWEL RND CROWN FRAME
OOLU915418019JEWEL RND CROWN FRAME
OOLU915418014JEWEL RND CROWN FRAME
OOLU915418019JEWEL RND CROWN FRAME
OOLU915418047HANGING GLD LOCKET
OOLU915418099GLASS PHOTO FRAME
OOLU915418086HANGING GLD LOCKET
OOLU915418052HANGING GLD LOCKET
OOLU91541809HANGING GLD LOCKET
OOLU915418097HANGING GLD LOCKET
OOLU91541809HANGING GLD LOCKET
OOLU91541802METAL FRAME
OOLU91541804METAL FRAME
OOLU91541802METAL FRAME
OOLU91541805METAL FRAME
OOLU91541803METAL FRAME
OOLU915418062GLASS PHOTO FRAME
OOLU91541805METAL FRAME
OOLU9154180126GLASS PHOTO FRAME
OOLU9154180114GLASS PHOTO FRAME
OOLU9154180125GLASS PHOTO FRAME
OOLU91541804GLASS PHOTO FRAME
OOLU91541807GLASS PHOTO FRAME
OOLU91541805GLASS PHOTO FRAME
OOLU9154180PER COMMERCI AL INVOICE A ND PACKING L IST PER COMMERCI AL INVOICE A ND PACKING L IST
OOLU9154180PER COMMERCI AL INVOICE A ND PACKING L IST PER COMMERCI AL INVOICE A ND PACKING L IST
OOLU9154180PER COMMERCI AL INVOICE A ND PACKING L IST PER COMMERCI AL INVOICE A ND PACKING L IST
OOLU9154180PER COMMERCI AL INVOICE A ND PACKING L IST PER COMMERCI AL INVOICE A ND PACKING L IST
OOLU9154180PER COMMERCI AL INVOICE A ND PACKING L IST PER COMMERCI AL INVOICE A ND PACKING L IST
OOLU9154180PER COMMERCI AL INVOICE A ND PACKING L IST PER COMMERCI AL INVOICE A ND PACKING L IST
OOLU9154180N/M N/M N/M N/M N/M N/M N/M N/M
OOLU9154180N/M N/M N/M N/M N/M N/M N/M N/M
OOLU9154180N/M N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2105600500 () 391ERegular Bill3992222019-03-14 / 2019-03-19
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