The following Bill of Lading record outlines a container shipment imported into the US by R.R. DONNELLEY. This shipment is registered as coming from via Yantian,China (Mainland). Manifest records show a quanitity of 3456 PCS with a total weight of 37625 Kilograms arrived on 2019-07-21 via the vessel COSCO EUROPE to the port of Long Beach, California. Cargo includes products identified as po19102234 invoice 1907d003a 26406-starter kits paper tray (hs:4819500000999) 800cartons40pallets 26407-english sleeve v.2(hs:4823909000101) 88cartons2pallets.
Carrier Code | RSLC |
Vessel | COSCO EUROPE [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 3456 PCS |
Manifest Weight | 37625 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | COSCO EUROPE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-21 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU6516200 | 888 | PO19102234 INVOICE 1907D003A 26406-STARTER KITS PAPER TRAY (HS:4819500000999) 800CARTONS40PALLETS 26407-ENGLISH SLEEVE V.2(HS:4823909000101) 88CARTONS2PALLETS |
CMAU6520447 | 8 | PO1910618819106189 INVOICE 1907D003B 200213-STARTER KITS PAPER TRAY DRAM BOTTLES (HS:4819500000999) 840CARTONS42PALLETS . |
GESU6771967 | 8 | PO11910619019106189 INVOICE 1907D003C 200213-STARTER KITS PAPER TRAY DRAM BOTTLES (HS:4819500000999) 840CARTONS42PALLETS . |
MBTU0440740 | 888 | PO19102236 INVOICE 1907D003D 26406-STARTER KITS PAPER TRAY (HS:4819500000999)800CARTONS40PALLETS 26407-ENGLISH SLEEVE V.2(HS:4823909000101) 88CARTONS2PALLETS IPPC PALLETS THE SHIPMENT CONTAINS WOOD PACKAGING MATERIAL (WPM) FUMIGATED AS PER |
CMAU6516200 | CUSTOMER: SUPPLIER: CUST.PO: YL ITEM: DES. QTY: G.W.: PACKAGE COUNT: SUPPLIER LOT: VENDOR PN: FINISH DATE: COUNTRY OF ORIGIN: CHINA NO MARKS | |
CMAU6520447 | CUSTOMER: SUPPLIER: CUST.PO: YL ITEM: DES. QTY: G.W.: PACKAGE COUNT: SUPPLIER LOT: VENDOR PN: FINISH DATE: COUNTRY OF ORIGIN: CHINA | |
GESU6771967 | CUSTOMER: SUPPLIER: CUST.PO: YL ITEM: DES. QTY: G.W.: PACKAGE COUNT: SUPPLIER LOT: VENDOR PN: FINISH DATE: COUNTRY OF ORIGIN: CHINA | |
MBTU0440740 | CUSTOMER: SUPPLIER: CUST.PO: YL ITEM: DES. QTY: G.W.: PACKAGE COUNT: SUPPLIER LOT: VENDOR PN: FINISH DATE: COUNTRY OF ORIGIN: CHINA NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAJD0366727 | RSLCSNAF1907145A () | 0SX3J | House Bill | 1 | 2019-07-05 / 2019-07-23 |