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 3860 PCS with a total weight of 61960 Kilograms arrived on 2019-07-23 via the vessel COSCO HOPE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight payable by oocl bre payment office bremen apron ladies woven bamboo cutting board bamboo storage blanket woven boots.
Carrier Code | APLU |
Vessel | COSCO HOPE [HK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 3860 PCS |
Manifest Weight | 61960 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9472165 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-23 |
Container # | Pieces | Description |
---|---|---|
APHU6568226 | 827 | FREIGHT PAYABLE BY OOCL BRE PAYMENT OFFICE BREMEN APRON LADIES WOVEN BAMBOO CUTTING BOARD BAMBOO STORAGE BLANKET WOVEN BOOTS |
CMAU4138986 | 5 | FREIGHT PAYABLE BY OOCL BRE PAYMENT OFFICE BREMEN APRON LADIES WOVEN BAMBOO CUTTING BOARD BAMBOO STORAGE BLANKET WOVEN BOOTS |
CMAU7532268 | 792 | FREIGHT PAYABLE BY OOCL BRE PAYMENT OFFICE BREMEN APRON LADIES WOVEN BAMBOO CUTTING BOARD BAMBOO STORAGE BLANKET WOVEN BOOTS |
TCLU1622394 | 749 | FREIGHT PAYABLE BY OOCL BRE PAYMENT OFFICE BREMEN APRON LADIES WOVEN BAMBOO CUTTING BOARD BAMBOO STORAGE BLANKET WOVEN BOOTS |
TCNU8339953 | 787 | FREIGHT PAYABLE BY OOCL BRE PAYMENT OFFICE BREMEN APRON LADIES WOVEN BAMBOO CUTTING BOARD BAMBOO STORAGE BLANKET WOVEN BOOTS |
APHU6568226 | N/M | |
CMAU4138986 | N/M | |
CMAU7532268 | N/M | |
TCLU1622394 | N/M | |
TCNU8339953 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUSHDF002022 | () | 0UP40 | Regular Bill | 1 | 2019-07-18 / 2019-07-24 |