The following Bill of Lading record outlines a container shipment imported into the US by AME EXPRESS INC.. This shipment is registered as coming from AIR SEA TRANSPORT INC. via Hong Kong,Hong Kong. Manifest records show a quanitity of 889 CTN with a total weight of 9294 Kilograms arrived on 2019-09-11 via the vessel OOCL MIAMI to the port of Long Beach, California. Cargo includes products identified as polyester knitted jacked;nylon woven jacked.
Carrier Code | OOLU |
Vessel | OOCL MIAMI [HK] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Long Beach, California |
Manifest Qty | 889 CTN |
Manifest Weight | 9294 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | HONG KONG |
Conveyance ID | 9477892 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-11 |
Container # | Pieces | Description |
---|---|---|
OOLU6077291 | 116 | POLYESTER KNITTED JACKED;NYLON WOVEN JACKED |
OOLU6077291 | 89 | PLASTIC NON-HUMAN FIGURE |
OOLU6077291 | 14 | LEATHER HANDBAG |
OOLU6077291 | 67 | BAGS;LUPIN FLOUR |
OOLU6077291 | 142 | LADIE'S 60% COTTON 40% ACRYLIC KNITTED SWEATE R |
OOLU6077291 | 39 | BRUSH GUARD BRACKET;BEZEL(PARTS OF ELECTRICA L LIGHTING) |
OOLU6077291 | REFLECTOR | |
OOLU6077291 | 33 | NAIL BUFFERS;NAME TAGS;BRUSH/COMB SETS;BLOWER PICKS |
OOLU6077291 | 177 | COMPUTER CABLE |
OOLU6077291 | 36 | COMPUTER CABLE |
OOLU6077291 | 2720-XXX CABLE ASSEMBLY | |
OOLU6077291 | 136 | 3DOODLER DOODLEPAD;3DOODLER BOOK |
OOLU6077291 | TO: COLDWATER DIRECT FROM: CHINA MINE TRADING LTD AS PER CARTON LABEL PM | |
OOLU6077291 | PETERSON MFG.CO. 4200E.135TH STREET GRANDVIEW. MO U.S.A. MADE IN CHINA PART NO.: 168 | |
OOLU6077291 | 092 QTY,: 600 PCS N.W.: 15.0 KGS G.W.: 17.0 KGS CUFT:1.12 -DO- PART NO.:168 021 | |
OOLU6077291 | QTY : 400 PCS N.W. : 4.0 KGS G.W.: 5.8 KGS CUFT:1.4 PM (IN STOP SIGN) PETERSON MFG CO 4200 | |
OOLU6077291 | E.135TH STREET GRANDVIEW. MO U.S.A. MADE IN CHINA PART NO.: QTY,: N.W.: KGS G.W.: KGS | |
OOLU6077291 | CUFT AS PER ATT'D SIDE MARK CUSTOMER: DELL P/N: AS INVOICE DESCRIPTION: AS INVOICE PO#AS INVOICE | |
OOLU6077291 | SIDE MARK CUSTOMER: DELL P/N: AS INVOICE DESCRIPTION: AS INVOICE PO#AS INVOICE PURCHASE ORDER NUMBER: | |
OOLU6077291 | PART NUMBER:2720-XXX VENDER PART NUMBER: 2720-XXX QUANTITY: PCS CASE NUMBER 1 OF | |
OOLU6077291 | MADE IN CHINA ORDER: PO366601 CLIENT: STAMPEDE ITEM: QTY: SIZE: N.W.: | |
OOLU6077291 | G.W.: COO: CARTON: CRUNCHYROLL, INC. ASN # 1564770105 SUITE A, 1651 | |
OOLU6077291 | CALIFORNIA ST REDLANDS, CA 92374 UNITED STATES 650-561-4800 PO# COLOR# STYLE# | |
OOLU6077291 | QTY: GW NW MEAS MADE IN CHINA CTN# LOS ANGELES HK GS02590197 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2624663274 | () | 057E | Master Bill | 398711 | 2019-08-28 / 2019-09-12 |