The following Bill of Lading record outlines a container shipment imported into the US by YOKOHAMA TIRE CORPORATION. This shipment is registered as coming from via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 9981 PCS with a total weight of 130342 Kilograms arrived on 2019-04-10 via the vessel CAPE KORTIA to the port of Los Angeles, California. Cargo includes products identified as tires.
Carrier Code | EGLV |
Vessel | CAPE KORTIA [MT] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 9981 PCS |
Manifest Weight | 130342 Kilograms |
Manifest Dimension | 1122 Cubic Meters |
Place of Receipt | SUBIC BAY |
Conveyance ID | 9727613 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-10 |
Container # | Pieces | Description |
---|---|---|
BMOU5376857 | 575 | TIRES |
DFSU6607084 | 684 | TIRES |
EGHU9202052 | 8 | TIRES |
EGHU9319650 | 832 | TIRES |
EISU9131547 | 863 | TIRES |
EITU1929386 | 664 | TIRES |
EITU1930047 | 7 | TIRES |
FBLU0110660 | 8 | TIRES |
FCIU7186010 | 8 | TIRES |
GAOU6267654 | 576 | TIRES |
MAGU5497044 | 7 | TIRES |
TCNU3337095 | 632 | TIRES |
TCNU5265163 | 6 | TIRES |
TGBU6508360 | 6 | TIRES |
XINU8073299 | 642 | TIRES 9,981 PCS. "YOKOHAMA" BRAND TIRES INVOICE NUMBER AT0239 HSTS CODE 4011.1 PLACE OF DELIVERY YOKOHAMA TIRE CORPORATION 16388 FERN AVE BUILDING 2, CHINO, CA |
BMOU5376857 | NO MARK | |
DFSU6607084 | NO MARK | |
EGHU9202052 | NO MARK | |
EGHU9319650 | NO MARK | |
EISU9131547 | NO MARK | |
EITU1929386 | NO MARK | |
EITU1930047 | NO MARK | |
FBLU0110660 | NO MARK | |
FCIU7186010 | NO MARK | |
GAOU6267654 | NO MARK | |
MAGU5497044 | NO MARK | |
TCNU3337095 | NO MARK | |
TCNU5265163 | NO MARK | |
TGBU6508360 | NO MARK | |
XINU8073299 | NO MARK NO MARK THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
XINU8073299 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV060900044296 | () | 0972E | Regular Bill | 1 | 2019-03-19 / 2019-04-11 |