The following Bill of Lading record outlines a container shipment imported into the US by CONTOUR PRODUCTS. This shipment is registered as coming from SINOMAX MACAO COMMERCIAL via Yantian,China (Mainland). Manifest records show a quanitity of 21 CTN with a total weight of 262 Kilograms arrived on 2019-06-25 via the vessel YM UTILITY to the port of Savannah, Georgia. Cargo includes products identified as combination gloves hs code:4203291090 cover po#0031402 hs code:6302101000 stainless steel cookware kuchenprofi , order no. ekbest-1900128k s c no.: sc19022803 h.s. code: 732393 invoice # s051019 po# 041697 nc 7581943 sfl xpc feed pack w hdw rev:a01 ral7037 200pcs hs code 8529.10.91.00.
| Carrier Code | HNLT |
| Vessel | YM UTILITY [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 21 CTN |
| Manifest Weight | 262 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN |
| Conveyance ID | YM UTILITY [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU5946896 | 21 | COMBINATION GLOVES HS CODE:4203291090 COVER PO#0031402 HS CODE:6302101000 STAINLESS STEEL COOKWARE KUCHENPROFI , ORDER NO. EKBEST-1900128K S C NO.: SC19022803 H.S. CODE: 732393 INVOICE # S051019 PO# 041697 NC 7581943 SFL XPC FEED PACK W HDW REV:A01 RAL7037 200PCS HS CODE 8529.10.91.00 |
| SEGU5946896 | PROPAC PO 32725 ITEM: QTY: 800-234-3036 CONTOUR PRODUCTS PO NUMBER ITEM NUMBER ITEM DESCRIPTION QTY CARTON___OF____ KUCHENPROFI SKYWARE GLOBAL HAFELE HAFELE PO#22599468& 22616178&22609150& 22605317 HAFELE HAFELE LONG BEACH P O NO. C NO. MADE IN CHINA | |
| SEGU5946896 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGV93240800 | HNLTSZ19A08584A () | 062E | House Bill | 1 | 2019-05-24 / 2019-06-26 |