The following Bill of Lading record outlines a container shipment imported into the US by BEELINE GROUP. This shipment is registered as coming from HORIZON FIXTURE GROUP via Shanghai ,China (Mainland). Manifest records show a quanitity of 78 PKG with a total weight of 50417 Kilograms arrived on 2019-03-26 via the vessel APL SINGAPORE to the port of Los Angeles, California. Cargo includes products identified as kd metal furniture display and hardware po83 ry blvr, whitestown 46075 (main warehouse) hs code 9403200.
Carrier Code | JGLB |
Vessel | APL SINGAPORE [MT] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 78 PKG |
Manifest Weight | 50417 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SUZHOU CHINA |
Conveyance ID | 9074547 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-26 |
Container # | Pieces | Description |
---|---|---|
BEAU4075751 | 22 | KD METAL FURNITURE DISPLAY AND HARDWARE PO83 RY BLVR, WHITESTOWN 46075 (MAIN WAREHOUSE) HS CODE 9403200 |
CMAU5241598 | 17 | KD METAL FURNITURE DISPLAY AND HARDWARE PO83 RY BLVR, WHITESTOWN 46075 (MAIN WAREHOUSE) HS CODE 9403200 |
CMAU5323891 | 17 | KD METAL FURNITURE DISPLAY AND HARDWARE PO83 RY BLVR, WHITESTOWN 46075 (MAIN WAREHOUSE) HS CODE 9403200 |
FSCU8381031 | 22 | KD METAL FURNITURE DISPLAY AND HARDWARE PO83 RY BLVR, WHITESTOWN 46075 (MAIN WAREHOUSE) HS CODE 9403200 |
BEAU4075751 | 21 8468 SHIP TO NRCC HOME DEPOT C/O 4081 PER SAME AS INVOICE . | |
CMAU5241598 | 21 8468 SHIP TO NRCC HOME DEPOT C/O 4081 PER SAME AS INVOICE . | |
CMAU5323891 | 21 8468 SHIP TO NRCC HOME DEPOT C/O 4081 PER SAME AS INVOICE . | |
FSCU8381031 | 21 8468 SHIP TO NRCC HOME DEPOT C/O 4081 PER SAME AS INVOICE . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUSHWW004154 | JGLBSHCA03190002 () | 0MQ1U | House Bill | 1 | 2019-03-15 / 2019-03-27 |