The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by CALIFORNIA CARTAGE COMPANY. Manifest records show a quanitity of 4216 CTN with a total weight of 88125 Kilograms arrived on 2019-04-23 via the vessel OOCL BRUSSELS to the port of Savannah, Georgia. Cargo includes products identified as patio furniture.
| Carrier Code | OOLU |
| Vessel | OOCL BRUSSELS [HK] |
| Departure Port | 57037 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4216 CTN |
| Manifest Weight | 88125 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9622590 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFSU6921623 | 87 | PATIO FURNITURE |
| DFSU7236141 | 159 | PATIO FURNITURE |
| OOCU6494344 | 525 | PATIO FURNITURE |
| OOLU8579914 | 577 | PATIO FURNITURE |
| OOLU8814736 | 99 | PATIO FURNITURE |
| OOLU8817226 | 322 | PATIO FURNITURE |
| OOLU9253028 | 8 | PATIO FURNITURE |
| OOLU9670783 | 5 | PATIO FURNITURE |
| OOLU9752270 | 7 | PATIO FURNITURE |
| OOLU9763870 | 7 | PATIO FURNITURE |
| TCLU8606245 | 126 | PATIO FURNITURE |
| TGBU5254528 | 74 | PATIO FURNITURE |
| DFSU6921623 | N/M | |
| DFSU7236141 | N/M | |
| OOCU6494344 | N/M | |
| OOLU8579914 | N/M | |
| OOLU8814736 | N/M | |
| OOLU8817226 | TARGET STORES PO#0009-6420854 DPCI-ITEM# 009000837 STYLE# KMS540E COLOR SIZE CASEPACK 1 | |
| OOLU8817226 | COUNTRY OF ORIGIN CHINA CARTON# CTN DIMENSIONS 90.93 X76.45X86.87 LENGTH 90.93 CM | |
| OOLU8817226 | WIDTH 76.45 CM HEIGHT 86.87 CM | |
| OOLU9253028 | N/M | |
| OOLU9670783 | N/M | |
| OOLU9752270 | N/M | |
| OOLU9763870 | N/M | |
| TCLU8606245 | N/M | |
| TGBU5254528 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2106043530 | () | 034E | Regular Bill | 399187 | 2019-03-18 / 2019-04-24 |