The following Bill of Lading record outlines a container shipment imported into the US by H M HENNES MAURITZ L.P. This shipment is registered as coming from OOCL LOGISTICS(CHINA) LTD.O/B via Shanghai ,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY LTD.. Manifest records show a quanitity of 4137 PCS with a total weight of 68223 Kilograms arrived on 2019-07-16 via the vessel COSCO DEVELOPMENT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight payable by oocl bre payment office bremen black umbrella blouse ladies woven body ladies knitted boots cap ladies woven.
Carrier Code | APLU |
Vessel | COSCO DEVELOPMENT [HK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 4137 PCS |
Manifest Weight | 68223 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9472139 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-16 |
Container # | Pieces | Description |
---|---|---|
CMAU4275320 | 737 | FREIGHT PAYABLE BY OOCL BRE PAYMENT OFFICE BREMEN BLACK UMBRELLA BLOUSE LADIES WOVEN BODY LADIES KNITTED BOOTS CAP LADIES WOVEN |
CMAU7089566 | 938 | FREIGHT PAYABLE BY OOCL BRE PAYMENT OFFICE BREMEN BLACK UMBRELLA BLOUSE LADIES WOVEN BODY LADIES KNITTED BOOTS CAP LADIES WOVEN |
DFSU6660068 | 927 | FREIGHT PAYABLE BY OOCL BRE PAYMENT OFFICE BREMEN BLACK UMBRELLA BLOUSE LADIES WOVEN BODY LADIES KNITTED BOOTS CAP LADIES WOVEN |
TEMU8385938 | 827 | FREIGHT PAYABLE BY OOCL BRE PAYMENT OFFICE BREMEN BLACK UMBRELLA BLOUSE LADIES WOVEN BODY LADIES KNITTED BOOTS CAP LADIES WOVEN |
TRLU7506960 | 8 | FREIGHT PAYABLE BY OOCL BRE PAYMENT OFFICE BREMEN BLACK UMBRELLA BLOUSE LADIES WOVEN BODY LADIES KNITTED BOOTS CAP LADIES WOVEN |
CMAU4275320 | N/M | |
CMAU7089566 | N/M | |
DFSU6660068 | N/M | |
TEMU8385938 | N/M | |
TRLU7506960 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUSHDF002016 | () | 0UP3Y | Regular Bill | 1 | 2019-07-11 / 2019-07-17 |