The following Bill of Lading record outlines a container shipment imported into the US by VANGUARD LOGISTICS SERVICES. This shipment is registered as coming from VANGUARD LOGISTICS SERVICES (S) PTE via Singapore,Singapore. Manifest records show a quanitity of 670 PKG with a total weight of 17639 Kilograms arrived on 2019-07-06 via the vessel ATHENS GLORY to the port of Long Beach, California. Cargo includes products identified as 1x40 hc container boys short 60 cotton 40.
| Carrier Code | ONEY |
| Vessel | ATHENS GLORY [CY] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 670 PKG |
| Manifest Weight | 17639 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9247766 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-06 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8712054 | 247 | 1X40 HC CONTAINER BOYS SHORT 60 COTTON 40 |
| TCNU8712054 | 1 | OILFIELD EQUIPMENT HS CODE 84314300 SCAC N |
| TCNU8712054 | 12 | GARMENTS COLLINS BUITON DOWN SHIRT BOURKE SHI |
| TCNU8712054 | 131 | 120 CTNS OF CAMPING EQUIPMENT TENTS P O 68 |
| TCNU8712054 | 266 | BOYS PANT 60 COTTON 40 POLYESTER WOVEN H |
| TCNU8712054 | 3 | 3 PACKAGES OF FOOD STUFF HS CODE 1102 90 AM |
| TCNU8712054 | 4 | OILWELL EQUIPMENT INV 3240 SO 2154 PO 4500 |
| TCNU8712054 | 1 | OILWELL EQUIPMENT INV 3243 SO 2395 PO 4500 |
| TCNU8712054 | 3 | OILWELL EQUIPMENT INV 92283022, 92283468 DN |
| TCNU8712054 | 1 | PARTS OF OILWELL EQUIPMENT INVOICE NO 403839 |
| TCNU8712054 | 1 | OILFIELD EQUIPMENT HS CODE 84314300 SCAC N |
| TCNU8712054 | 130119000895 SHIPPING MARKS F&T APPAREL, LL C O PORT LOGISTICS GROUP 288 MAYO AVENUE CI Y OF INDUSTRY, CA 91789 USA MADE IN BANGLADES MODE LCL LCL CUST REF 130119000895 130119000896 FROM 25884 SHIP TO 85L DIOCS GOODYEAR DC 4651 N COITON LANE GOODYEAR, AZ, 85395,USA SHIP TO POST PO CUTNOMBER 420 853 5 684014046 CUST REF 130119000896 PRINT DA | |
| TCNU8712054 | E STORE NUM 851 DEPT 281 CORE CAMPING STY CEH 2142 COLOR RED NO SIZE DIM NDIMN QTY 2 UPC 88 751692944 UPC 889751692951 CARTON1 120 FRONT MARKING DSG VENDOR 63342 130119000896 PO 06 4014102 & 0293056084 STYLE COLOR SIZE CM X CM X CM QTY PCS N W LBS G W LBS MODE LC LCL 130119000916 SH1PP1NG MARKS F & T APPAREL, | |
| TCNU8712054 | LC C O PORT LOGISTICS GROUP 288 MAYO AVENUE C TY OF INDUSTRY, CA 91789 USA MADE IN BANGLADE H MODE LCL LCL CUST REF 130119000916 SUBOAK604525V JAWA IMPORT INC INDOMIE, BLUE AND, ENERGEN, KOPI, DLL CUST REF SUBOAK6045 5V SINHOU550055V FMC GENERATION PARK FMC GENERATION PARK | |
| TCNU8712054 | FMC GENERATION PARK SINHOU550257V HALLIBURTON ENERGY SERVICES SP RRY DRILLING SERVICES 651 N BURLESON BLVD BU LESON TX 76028 2911 USA SINELP550047V DO201930588 SINELP550102V DO201930606 0200490215 PO 1000017682 1000017683 100001 685 1000017687 1000017686 1000017688 1000 | |
| TCNU8712054 | 17689 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU8712054 | 6342 | 618 Kilograms | 123 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSINV33690602 | () | 201E | Master Bill | 1 | 2019-07-07 / 2019-07-08 |