The following Bill of Lading record outlines a container shipment imported into the US by PRICESMART, INC.. This shipment is registered as coming from NINGBO GOODBABY CHILD PRODUCTS CO. via Shanghai ,China (Mainland). Manifest records show a quanitity of 744 CTN with a total weight of 6175 Kilograms arrived on 2019-05-22 via the vessel MAERSK SURABAYA to the port of Miami, Florida. Cargo includes products identified as fava high chair po 09193520 of, bunker,pss are being paid by pr icesmart san diego office to hsdg m iami. cdc paid by the shipper at origin.
| Carrier Code | SUDU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Miami, Florida |
| Manifest Qty | 744 CTN |
| Manifest Weight | 6175 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI CN |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1694323 | 744 | FAVA HIGH CHAIR PO 09193520 OF, BUNKER,PSS ARE BEING PAID BY PR ICESMART SAN DIEGO OFFICE TO HSDG M IAMI. CDC PAID BY THE SHIPPER AT ORIGIN |
| MSKU1694323 | PRICESMART INC HINA 315600 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU1694323 | 9171 | 6175 Kilograms | 1230 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN9SHA025261X | () | 915E | Regular Bill | 239283 | 2019-04-12 / 2019-05-23 |