The following Bill of Lading record outlines a container shipment imported into the US by PLUMBERS SUPPLY COMPANY INC. This shipment is registered as coming from CHANGZHOU XINDI SANITARY CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by COMPEL LLC. Manifest records show a quanitity of 68 CTN with a total weight of 3825 Kilograms arrived on 2019-08-09 via the vessel OSAKA EXPRESS to the port of Los Angeles, California. Cargo includes products identified as acrylic bathtub.
| Carrier Code | BCGR |
| Vessel | OSAKA EXPRESS [DE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 68 CTN |
| Manifest Weight | 3825 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9320697 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-09 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TGBU5502326 | 68 | ACRYLIC BATHTUB |
| TGBU5502326 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGBU5502326 | 93 | 3825 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUW236285259 | BCGRSHOE1903445 () | 079E | House Bill | 1 | 2019-07-21 / 2019-08-10 |