The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Vung Tau,Vietnam with logistic notifications handled by GEODIS. Manifest records show a quanitity of 419 CTN with a total weight of 16732 Kilograms arrived on 2019-07-10 via the vessel SAN DIEGO BRIDGE to the port of Long Beach, California. Cargo includes products identified as manoticello queen rails and slats furniture.
| Carrier Code | ONEY |
| Vessel | SAN DIEGO BRIDGE [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 419 CTN |
| Manifest Weight | 16732 Kilograms |
| Manifest Dimension | 133 Cubic Meters |
| Place of Receipt | DI AN, BINH DUONG |
| Conveyance ID | 9560376 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-10 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU8145170 | 45 | MANOTICELLO QUEEN RAILS AND SLATS FURNITURE |
| KKFU8145170 | 45 | MANOTICELLO QUEEN HEADBOARD FURNITURE HTS |
| KKFU8145170 | 45 | MANOTICELLO QUEEN STORAGE FOOTBOARD FURNITU |
| KKFU8145170 | 1 | MANOTICELLO KING STORAGE FOOTBOARD FURNITUR |
| KKFU8145170 | 1 | MANOTICELLO KING RAILS AND SLATS FURNITURE |
| KKFU8145170 | 1 | MANOTICELLO KING HEADBOARD FURNITURE HTS |
| KKFU8145170 | 44 | MANOTICELLO CHEST FURNITURE HTS NO 940350 |
| NYKU4872340 | 79 | MANOTICELLO KING STORAGE FOOTBOARD FURNITU |
| NYKU4872340 | 79 | MANOTICELLO KING RAILS AND SLATS FURNITURE |
| NYKU4872340 | 79 | MANOTICELLO KING HEADBOARD FURNITURE HTS |
| KKFU8145170 | BIG LOTS STORES BIG LOTS STORES BIG LOTS STORES BIG LOTS STORES BIG LOTS STORES BIG LOTS STORES BIG LOTS STORES | |
| NYKU4872340 | BIG LOTS STORES BIG LOTS STORES BIG LOTS STORES |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU8145170 | 93 | 1530 Kilograms | - |
| NYKU4872340 | 93 | 3002 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSGNV77606900 | () | 040E | Regular Bill | 1 | 2019-06-21 / 2019-07-12 |