The following Bill of Lading record outlines a container shipment imported into the US by VANGUARD LOGISTICS SERVICES (USA),. This shipment is registered as coming from VANGUARD LOGISTICS SERVICES (HONG K via Pusan,South Korea. Manifest records show a quanitity of 774 PKG with a total weight of 25240 Kilograms arrived on 2019-04-24 via the vessel OOCL CANADA to the port of Long Beach, California. Cargo includes products identified as support frt sprg rr 500738c1 glass vase not cut engraved.
Carrier Code | OOLU |
Vessel | OOCL CANADA [HK] |
Departure Port | Pusan,South Korea |
Landing Port | Long Beach, California |
Manifest Qty | 774 PKG |
Manifest Weight | 25240 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | DALIAN |
Conveyance ID | 9477880 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-24 |
Container # | Pieces | Description |
---|---|---|
OOCU8023235 | 4 | SUPPORT FRT SPRG RR 500738C1 GLASS VASE NOT CUT ENGRAVED |
OOCU8023235 | 1 | SUPPORT FRT SPRG RR 500738C1 GLASS VASE NOT CUT ENGRAVED |
OOCU8023235 | 88 | SUPPORT FRT SPRG RR 500738C1 GLASS VASE NOT CUT ENGRAVED |
OOCU8023235 | 223 | SUPPORT FRT SPRG RR 500738C1 GLASS VASE NOT CUT ENGRAVED |
OOCU8023235 | 49 | SUPPORT FRT SPRG RR 500738C1 GLASS VASE NOT CUT ENGRAVED |
OOCU8023235 | 12 | SUPPORT FRT SPRG RR 500738C1 GLASS VASE NOT CUT ENGRAVED |
OOCU8023235 | 5 | SUPPORT FRT SPRG RR 500738C1 GLASS VASE NOT CUT ENGRAVED |
OOCU8023235 | 1 | SUPPORT FRT SPRG RR 500738C1 GLASS VASE NOT CUT ENGRAVED |
OOCU8023235 | 0 | SUPPORT FRT SPRG RR 500738C1 GLASS VASE NOT CUT ENGRAVED |
OOCU8023235 | 1 | SUPPORT FRT SPRG RR 500738C1 GLASS VASE NOT CUT ENGRAVED |
OOCU8023235 | SUPPORT FRT SPRG RR 500738C1 GLASS VASE NOT CUT ENGRAVED | |
OOCU8023235 | 1 | SUPPORT FRT SPRG RR 500738C1 GLASS VASE NOT CUT ENGRAVED |
OOCU8023235 | N/M N/M N/M N/M N/M N/M N/M N/M | |
OOCU8023235 | N/M N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2619201520 | () | 062E | Master Bill | 399117 | 2019-04-09 / 2019-04-25 |