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 Ningpo ,China (Mainland) with logistic notifications handled by AN DERINGER. Manifest records show a quanitity of 2369 CTN with a total weight of 18550 Kilograms arrived on 2019-04-17 via the vessel APL SOUTHAMPTON to the port of Seattle, Washington. Cargo includes products identified as bar stool feeder nesting box staple?stake rabbit cage wire clip feed cup rabbit cage frame kit reversible sofa protector waterpr oof dry bag waterproof phone case power str ip bench 130 piece tool kit socket tray 6 pc pliers set 12 pc reciprocating saw blade assortment extendable back scratcher 1725696.

Cargo Details
Consignee


Shipper


Notify Party
AN DERINGER
438 WESTRIDGE PKWY.MCDONOUGH,GA
30253 USA



Vessel and Port
Carrier CodeOERT
VesselAPL SOUTHAMPTON [SG]
Departure PortNingpo ,China (Mainland)
Landing PortSeattle, Washington
Manifest Qty2369 CTN
Manifest Weight18550 Kilograms
Manifest Dimension127 Cubic Meters
Place of ReceiptNINGBO
Conveyance ID9462017 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-17

Container Cargo Description
Container #PiecesDescription
OOCU70503911236BAR STOOL FEEDER NESTING BOX STAPLE?STAKE RABBIT CAGE WIRE CLIP FEED CUP RABBIT CAGE FRAME KIT REVERSIBLE SOFA PROTECTOR WATERPR OOF DRY BAG WATERPROOF PHONE CASE POWER STR IP BENCH 130 PIECE TOOL KIT SOCKET TRAY 6 PC PLIERS SET 12 PC RECIPROCATING SAW BLADE ASSORTMENT EXTENDABLE BACK SCRATCHER 1725696
OOLU93526481133BAR STOOL FEEDER NESTING BOX STAPLE?STAKE RABBIT CAGE WIRE CLIP FEED CUP RABBIT CAGE FRAME KIT REVERSIBLE SOFA PROTECTOR WATERPR OOF DRY BAG WATERPROOF PHONE CASE POWER STR IP BENCH 130 PIECE TOOL KIT SOCKET TRAY 6 PC PLIERS SET 12 PC RECIPROCATING SAW BLADE ASSORTMENT EXTENDABLE BACK SCRATCHER 1725696
OOCU7050391NO MARK
OOLU9352648NO MARK

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2106069340OERT215715I00431 () 0271House Bill98632019-03-27 / 2019-04-18


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