The following Bill of Lading record outlines a container shipment imported into the US by NORTHERN TOOL AND EQUIPMENT COMPANY. This shipment is registered as coming from HOMEEASY INDUSTRIAL CO., LTD. via Hong Kong,Hong Kong with logistic notifications handled by NORTH STAR WORLD TRADE SERVICES. Manifest records show a quanitity of 3470 PCS with a total weight of 31638 Kilograms arrived on 2019-04-13 via the vessel OOCL POLAND to the port of Charleston, South Carolina. Cargo includes products identified as model fe50-e2,20 hv metal floor fan customer item :46899 as per purchase order no.3919445.
| Carrier Code | APLU |
| Vessel | OOCL POLAND [HK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 3470 PCS |
| Manifest Weight | 31638 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHUNDE |
| Conveyance ID | 9622588 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6860990 | 12 | MODEL FE50-E2,20 HV METAL FLOOR FAN CUSTOMER ITEM :46899 AS PER PURCHASE ORDER NO.3919445 |
| APZU4874641 | 11 | MODEL FE50-E2,20 HV METAL FLOOR FAN CUSTOMER ITEM :46899 AS PER PURCHASE ORDER NO.3919439 ALSO NOTIFY: NAME: NORTH STAR WORLD TRADE SERVICES ADDRESS: 1300 MENDOTA HEIGHTS ROAD, |
| CMAU5874127 | MODEL FEW35-D2,14 HV METAL WALL-MOUNTED FAN CUSTOMER ITEM :57933 AS PER PO NO.3919438 |
| APHU6860990 | N/M | |
| APZU4874641 | N/M | |
| CMAU5874127 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAFZ0128374 | () | 0UP36 | Regular Bill | 1 | 2019-04-04 / 2019-04-15 |