The following Bill of Lading record outlines a container shipment imported into the US by FORD MICHIGAN ASSEMBLY PLANT. This shipment is registered as coming from via Laem Chabang,Thailand with logistic notifications handled by DHL SUPPLY CHAIN. Manifest records show a quanitity of 571 PCS with a total weight of 109877 Kilograms arrived on 2019-08-23 via the vessel CONTI CRYSTAL to the port of Tacoma, Washington. Cargo includes products identified as automotive part invoice no.00000201392 invoice no.00000201393 invoice no.00000201394 invoice no.00000201395 invoice no.00000201396 invoice no.00000201397.
Carrier Code | HLCU |
Vessel | CONTI CRYSTAL [PT] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Tacoma, Washington |
Manifest Qty | 571 PCS |
Manifest Weight | 109877 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAEM CHABANG, TH |
Conveyance ID | 9293820 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-23 |
Container # | Pieces | Description |
---|---|---|
BEAU4161891 | 68 | AUTOMOTIVE PART INVOICE NO.00000201392 INVOICE NO.00000201393 INVOICE NO.00000201394 INVOICE NO.00000201395 INVOICE NO.00000201396 INVOICE NO.00000201397 |
CAIU9268125 | AUTOMOTIVE PART INVOICE NO.00000201392 INVOICE NO.00000201393 INVOICE NO.00000201394 INVOICE NO.00000201395 INVOICE NO.00000201396 INVOICE NO.00000201397 | |
FCIU7452194 | 53 | AUTOMOTIVE PART INVOICE NO.00000201392 INVOICE NO.00000201393 INVOICE NO.00000201394 INVOICE NO.00000201395 INVOICE NO.00000201396 INVOICE NO.00000201397 |
FCIU8063160 | 48 | AUTOMOTIVE PART INVOICE NO.00000201392 INVOICE NO.00000201393 INVOICE NO.00000201394 INVOICE NO.00000201395 INVOICE NO.00000201396 INVOICE NO.00000201397 |
GATU8750340 | 48 | AUTOMOTIVE PART INVOICE NO.00000201392 INVOICE NO.00000201393 INVOICE NO.00000201394 INVOICE NO.00000201395 INVOICE NO.00000201396 INVOICE NO.00000201397 |
HLBU1162802 | AUTOMOTIVE PART INVOICE NO.00000201392 INVOICE NO.00000201393 INVOICE NO.00000201394 INVOICE NO.00000201395 INVOICE NO.00000201396 INVOICE NO.00000201397 | |
HLBU1628450 | AUTOMOTIVE PART INVOICE NO.00000201392 INVOICE NO.00000201393 INVOICE NO.00000201394 INVOICE NO.00000201395 INVOICE NO.00000201396 INVOICE NO.00000201397 | |
HLXU8105890 | 48 | AUTOMOTIVE PART INVOICE NO.00000201392 INVOICE NO.00000201393 INVOICE NO.00000201394 INVOICE NO.00000201395 INVOICE NO.00000201396 INVOICE NO.00000201397 |
HLXU8455585 | 48 | AUTOMOTIVE PART INVOICE NO.00000201392 INVOICE NO.00000201393 INVOICE NO.00000201394 INVOICE NO.00000201395 INVOICE NO.00000201396 INVOICE NO.00000201397 |
UACU5674137 | 48 | AUTOMOTIVE PART INVOICE NO.00000201392 INVOICE NO.00000201393 INVOICE NO.00000201394 INVOICE NO.00000201395 INVOICE NO.00000201396 INVOICE NO.00000201397 |
BEAU4161891 | NO MARKS . . . . . . . | |
BEAU4161891 | . . . . . | |
CAIU9268125 | NO MARKS . . . . . . . | |
CAIU9268125 | . . . . . | |
FCIU7452194 | NO MARKS . . . . . . . | |
FCIU7452194 | . . . . . | |
FCIU8063160 | NO MARKS . . . . . . . | |
FCIU8063160 | . . . . . | |
GATU8750340 | NO MARKS . . . . . . . | |
GATU8750340 | . . . . . | |
HLBU1162802 | NO MARKS . . . . . . . | |
HLBU1162802 | . . . . . | |
HLBU1628450 | NO MARKS . . . . . . . | |
HLBU1628450 | . . . . . | |
HLXU8105890 | NO MARKS . . . . . . . | |
HLXU8105890 | . . . . . | |
HLXU8455585 | NO MARKS . . . . . . . | |
HLXU8455585 | . . . . . | |
UACU5674137 | NO MARKS . . . . . . . | |
UACU5674137 | . . . . . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BEAU4161891 | 8829 | 0 | - |
CAIU9268125 | 8829 | 0 | - |
FCIU7452194 | 8829 | 0 | - |
FCIU8063160 | 8829 | 0 | - |
GATU8750340 | 8829 | 0 | - |
HLBU1162802 | 8829 | 0 | - |
HLBU1628450 | 8829 | 0 | - |
HLXU8105890 | 8829 | 0 | - |
HLXU8455585 | 8829 | 0 | - |
UACU5674137 | 8829 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUBKK190638980 | () | 111E | Simple BOL FROB | 1 | 2019-07-30 / 2019-08-24 |