The following Bill of Lading record outlines a container shipment imported into the US by FCC LOGISTICS INC. This shipment is registered as coming from HONOUR LANE SHIPPING LIMITED via Yantian,China (Mainland). Manifest records show a quanitity of 1618 PKG with a total weight of 16289 Kilograms arrived on 2019-05-16 via the vessel MOL BRILLIANCE to the port of Los Angeles, California. Cargo includes products identified as foam ear plugs 6 pairs po 205351 part 2343 88.
| Carrier Code | ONEY |
| Vessel | MOL BRILLIANCE [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1618 PKG |
| Manifest Weight | 16289 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | YANTIAN, GUANGDON |
| Conveyance ID | 9685334 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ONEU0235980 | 88 | FOAM EAR PLUGS 6 PAIRS PO 205351 PART 2343 88 |
| ONEU0235980 | 2 | AEG ROCKET FIGPIN 184 HS CODE 8306 29 000 A |
| ONEU0235980 | 176 | BABY BOTTLES PO 20158 20159 20164 20160 20141 |
| ONEU0235980 | 111 | TUBULAR MOTOR PO62088 THIS SHIPMENT CONTAINS |
| ONEU0235980 | 0 | CL EDES WARMER IVORY PO 179535 HS CODE 851679 |
| ONEU0235980 | 17 | NURSING GRAMENTS PO 49991701 THIS SHIPMENT CO |
| ONEU0235980 | 35 | TSRV 4 EXTENSION PLECE 790PCS TSRV 4 EXTENSI |
| ONEU0235980 | 92 | PHOTO ACCESSORIES 6 PLTS STC 92 CTNS THIS SHI |
| ONEU0235980 | 4 | PLASTIC INJECTION MOLD THIS SHIPMENT CONTAINS |
| ONEU0235980 | 45 | FISHING LURE PO X V2019 28 1263 X V2019 30 |
| ONEU0235980 | 2 | PAPER BAG HS CODE 4819400000 THIS SHIPMENT CO |
| ONEU0235980 | 1 | MELAMINE DINNERWARE HS CODE 392410 THIS SHIP |
| ONEU0235980 | THE ALLEN COMPANY,INC CANDLE LITE 250 EASTERN AVENUE LEESBURG, OHIO 45135 MADE IN CHINA P O NO ITEM NO CASE P CK 6 SET C NO INGRID& ISABEL CLASSIC EXHIBITS 5675 SE INTERNATIONALWAY POR LAND OR 97222 USA CONTACT MICHAEL HOLZER TEL 503 652 2100 | |
| ONEU0235980 | VECTOR STUDIOS 3415 N 44TH STREET SUITE 4 LIN OLN NE 68504 PO 117649 ITEM C NO MADE IN HINA U2 P 3391 1 GM18123 U2 P 3488 1 U2 9 3410 1 M18124 U2 9 3487 1 GM18125 ENDCAP2 CAP1 GM181 7 GTN WESTMINSTER, COLORADO GLOBAL TRADING NETW RK P O CARTON WEIGHT GROSS LBS KG CAR | |
| ONEU0235980 | ON WEIGHT NET LBS KG CARTON DIMENSIONS ARTON OF MADE IN CHINA TOOTSIES SMALL BAGS 9X3 5X7 TOO 937 100 CS TO TSIES MEDIUM BAGS 16X4 75X13 TOO 16413 100 CS TOOTSIES LARGE BAGS 21X7X15 TOO 21715 50 CS FFR MERCHANDISING MADE IN CHINA AEG ROCKET 184 CARTON MARKINGS TO VENDOR C D COLLECTIBLES, 12 GOODYEAR, SUITE 115 IRVIN | |
| ONEU0235980 | A 92618 PO CARTON OF 28 DIMS WEI HT MADE IN CHINA QTY 36 ITEM AVENGERS ENDG ME ROCKET FIGPIN 184 SKU CMD430 FGP UPC 85 002644333 AEG IRONMAN 186 CARTON MARKINGS T VENDOR CMD COLLECTIBLES, 12 GOODYEAR, SUIT 115 IRVINE, CA 92618 PO CARTON O 28 DIMS WEIGHT MADE IN CHINA QTY 36 ITEM AVENGERS ENDGAME IRON MAN FIGPIN 186 SKU CM | |
| ONEU0235980 | 447 FGP UPC 850002644517 AEG HAWKEYE 187 CA TON MARKINGS TO VENDOR CMD COLLECTIBLES, 1 GOODYEAR, SUITE 115 IRVIN CA 92618 PO CAR ON OF 28 DIMS WEIGHT MADE IN CHINA QTY 36 ITEM AVENGERS ENDGAME HAWKEYE FIGPIN 187 SKU CMD459 FGP UPC 850002644548 OVERWA CH REAPER 167 CARTON MARKINGS TO VENDOR C D COLLECTIBLES, 12 GOODYEAR,SUITE 115 IRVINE | |
| ONEU0235980 | A 92618 PO CARTON OF 42 DIMS WEI HT MADE IN CHINA QTY 36 ITEM OVERWATCH REA ER FIGPIN 167 SKU CMD376 FGP UPC 856481008 33 OVERWATCH SOMBRA 168 CARTON MARKINGS TO VENDOR CMD COLLECTIBLES, 12 GOODYEAR,SUITE 1 5 IRVINE CA 92618 PO CARTON OF 42 DIMS WEIGHT MADE IN CHINA QTY 36 ITEM OVE WATCH SOMBRA FIGPIN 168 SKU CMD377 FGP UPC | |
| ONEU0235980 | 856481008840 OVERWATCH GENJI 169 CARTON MARK NGS TO VENDOR CMD COLLECTIBLES, 12 GOODYEA ,SUITE 115 IRVINE CA 92618 PO CARTON OF 42 DIMS WEIGHT MADE IN CHINA QTY 36 TEM OVERWATCH GENJI FIGPIN 169 SKU CMD378 GP UPC 856481008857 CUSTOMER LIMERICK INC ITEM NAME LIGHTWEIGHT TOTE PRODUCT CODE LTB 50 PO 20158 QUANTITY | |
| ONEU0235980 | PCS CARTON NUMBER OF CUSTOMER LIME ICK INC ITEM NAME BATTERY BAG PRODUCT CODE B 31 PO 20159 QUANTITY PCS CARTON NUMBE OF CUSTOMER LIMERICK INC ITEM NAME E ECUTIVE LARGE TOTE PRODUCT CODE EXLT 250 PO 0164 QUANTITY PCS CARTON NUMBER O CUSTOMER LIMERICK INC ITEM NAME PUMP SYRING ADAPTER 2 PER PACKAGE PRODUCT CODE PADR 101 | |
| ONEU0235980 | O 20160 QUANTITY PCS CARTON NUMBER OF CUSTOMER LIMERICK INC ITEM NAME PJS SOF TOUCH STERILE KIT PRODUCT CODE ACG PJ AK1 PO 20141 QUANTITY PCS CARTON NUMBER F CUSTOMER LIMERICK INC ITEM NAME OLD VERSIO PRODUCT CODE STERILE KIT INSERT PO 20141 QU NTITY PCS CARTON NUMBER OF CUSTOM R LIMERICK INC ITEM NAME PINK MESH BAG PROD | |
| ONEU0235980 | CT CODE PINK MESH BAG PO 20141 QUANTITY PCS CARTON NUMBER OF CUSTOMER LIMERI K INC ITEM NAME NEW VERSION PRODUCT CODE STE ILE KIT INSERT PO 20178 QUANTITY PCS CA TON NUMBER OF VERTILUX LTD |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ONEU0235980 | 1699 | 225 Kilograms | 40 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGV69761505 | () | 031E | Master Bill | 1 | 2019-04-29 / 2019-05-18 |