The following Bill of Lading record outlines a container shipment imported into the US by NIPPON EXPRESS U.S.A. (ILLINOIS), I. This shipment is registered as coming from NIPPON EXPRESS (CHINA) CO., LTD SHA via Shanghai ,China (Mainland) with logistic notifications handled by NIPPON EXPRESS U.S.A., INC. Manifest records show a quanitity of 596 CTN with a total weight of 5354 Kilograms arrived on 2019-04-04 via the vessel OOCL LUXEMBOURG to the port of Long Beach, California. Cargo includes products identified as lambskin pad with block.
| Carrier Code | OOLU |
| Vessel | OOCL LUXEMBOURG [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 596 CTN |
| Manifest Weight | 5354 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9417270 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| PGHU4021427 | 2 | LAMBSKIN PAD WITH BLOCK |
| PGHU4021427 | 2 | 3/8".NAP PREMIUM LAMBSKIN ROLLER |
| PGHU4021427 | 4 | 18 1/2".NAP PREMIUM LAMBSKIN ROLLER |
| PGHU4021427 | 2 | 14 3/4".NAP PREMIUM LAMBSKIN ROLLER |
| PGHU4021427 | 7 | 1/2".NAP B QUALITY LAMBSKIN ROLLER |
| PGHU4021427 | 64 | 3/4".NAP B QUALITY LAMBSKIN ROLLER |
| PGHU4021427 | 5 | LAMBSKIN PAINTERS MITT |
| PGHU4021427 | 9 | BULK 10"LAMBSKIN APPLICATOR |
| PGHU4021427 | 1 | BULK 12"LAMBSKIN APPLICATOR |
| PGHU4021427 | 11 | BULK 16"LAMBSKIN APPLICATOR |
| PGHU4021427 | 55 | 5".LAMBSKIN HANDSTAINER |
| PGHU4021427 | 161 | 10".LAMBSKIN FLOOR APPLICATOR REFILL PAD |
| PGHU4021427 | 3 | BULK 16"LAMBSKIN REFILL PADS |
| PGHU4021427 | 1/2".NAP PREMIUM LAMBSKIN ROLLER | |
| PGHU4021427 | 2 | 3/4". NAP PREMIUM LAMBSKIN ROLLER |
| PGHU4021427 | N/M N/M N/M N/M N/M N/M N/M N/M | |
| PGHU4021427 | N/M N/M N/M N/M N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU4102149310 | () | 064E | Master Bill | 399172 | 2019-03-15 / 2019-04-05 |