The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTL. OF WASHINGTON INC.. Manifest records show a quanitity of 766 CTN with a total weight of 4442 Kilograms arrived on 2019-06-16 via the vessel ANTWERPEN EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as footwear outer sole upper rubber or plast footwear department no. 096 po number 9279769 dpci number(s) 096005243 fca china.
| Carrier Code | YMLU |
| Vessel | ANTWERPEN EXPRESS [DE] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 766 CTN |
| Manifest Weight | 4442 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | YANTIAN GD |
| Conveyance ID | 9612997 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-16 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5916490 | 31 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR DEPARTMENT NO. 096 PO NUMBER 9279769 DPCI NUMBER(S) 096005243 FCA CHINA |
| SEGU5916490 | 46 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST -DO- DPCI NUMBER(S) 096005285 |
| SEGU5916490 | 53 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST -DO- DPCI NUMBER(S) 096005244 |
| SEGU5916490 | 84 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST -DO- DPCI NUMBER(S) 096005245 |
| SEGU5916490 | 98 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST -DO- DPCI NUMBER(S) 096005246 |
| SEGU5916490 | 5 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST -DO- DPCI NUMBER(S) 096005247 |
| SEGU5916490 | 93 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST -DO- DPCI NUMBER(S) 096005248 |
| SEGU5916490 | 1 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST -DO- DPCI NUMBER(S) 096005249 |
| SEGU5916490 | 76 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST -DO- DPCI NUMBER(S) 096005250 |
| SEGU5916490 | 79 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST -DO- DPCI NUMBER(S) 096005251 |
| SEGU5916490 | TARGET P.O. 0096-9279769 DPC-ITEM STYLE // -DO- // | |
| SEGU5916490 | -DO- // -DO- // -DO- // -DO- // | |
| SEGU5916490 | -DO- // -DO- // -DO- // -DO- // | |
| SEGU5916490 | // |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SEGU5916490 | 6299 | 487 Kilograms | 88856 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUE300637800 | () | 031E | Regular Bill | 195531 | 2019-06-11 / 2019-06-17 |