The following Bill of Lading record outlines a container shipment imported into the US by PORT AIR EXPRESS. This shipment is registered as coming from P.A.C. OCEAN LINES LTD. via Ningpo ,China (Mainland). Manifest records show a quanitity of 908 CTN with a total weight of 9405 Kilograms arrived on 2019-06-27 via the vessel COSCO SHIPPING SAKURA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as plastic products.
| Carrier Code | COSU |
| Vessel | COSCO SHIPPING SAKURA [HK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 908 CTN |
| Manifest Weight | 9405 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9785794 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| CBHU9534014 | 285 | PLASTIC PRODUCTS |
| CBHU9534014 | 9 | MAGICIAN CAPE |
| CBHU9534014 | 147 | BUCKETS |
| CBHU9534014 | 8 | CONSTRUCTION HAT |
| CBHU9534014 | HAT | |
| CBHU9534014 | 7 | BRACELETS |
| CBHU9534014 | 51 | APRONS |
| CBHU9534014 | 11 | ROASTING STICKS |
| CBHU9534014 | 235 | PLASTIC PRODUCTS |
| CBHU9534014 | 5 | INSULATED CARAFE |
| CBHU9534014 | 11 | WATERING SPIKES |
| CBHU9534014 | 17 | KITCHEN WARE |
| CBHU9534014 | FLOUR SIFTER | |
| CBHU9534014 | 6 | KITCHEN WARE |
| CBHU9534014 | 56 | PLATES |
| CBHU9534014 | 5 | SHARPENERS |
| CBHU9534014 | 16 | SQUAWKIN CHICKEN TOY |
| CBHU9534014 | 9 | HAT |
| CBHU9534014 | ITEM NO. DESC: QTY: CTN NO. MADE IN CHINA NO MARKS NO MARKS NO MARKS | |
| CBHU9534014 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CBHU9534014 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CBHU9534014 | 3924 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6213445620 | () | 003E | Master Bill | 5955 | 2019-06-17 / 2019-06-29 |