The following Bill of Lading record outlines a container shipment imported into the US by FRED MEYER INC DBA KROGER. This shipment is registered as coming from GRAND ASIA ELECTRICAL LIGHT CORP. via Pusan,South Korea with logistic notifications handled by GEO. S. BUSH AND CO., INC. Manifest records show a quanitity of 12629 CTN with a total weight of 103885 Kilograms arrived on 2019-09-11 via the vessel ONE COMPETENCE to the port of Tacoma, Washington. Cargo includes products identified as christmas tree lights & lighting sets.
Carrier Code | ONEY |
Vessel | ONE COMPETENCE [JP] |
Departure Port | Pusan,South Korea |
Landing Port | Tacoma, Washington |
Manifest Qty | 12629 CTN |
Manifest Weight | 103885 Kilograms |
Manifest Dimension | 496 Cubic Meters |
Place of Receipt | MANILA |
Conveyance ID | 9339662 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-11 |
Container # | Pieces | Description |
---|---|---|
CAIU9156995 | 7 | CHRISTMAS TREE LIGHTS & LIGHTING SETS |
DFSU4374527 | 2169 | CHRISTMAS TREE LIGHTS & LIGHTING SETS |
KKFU1821138 | 3219 | CHRISTMAS TREE LIGHTS & LIGHTING SETS |
KKFU7667143 | 24 | CHRISTMAS TREE LIGHTS & LIGHTING SETS |
NYKU4373568 | 1347 | CHRISTMAS TREE LIGHTS & LIGHTING SETS |
NYKU8442348 | 2169 | CHRISTMAS TREE LIGHTS & LIGHTING SETS |
TCLU4868761 | 7 | CHRISTMAS TREE LIGHTS & LIGHTING SETS |
TCNU6091317 | 7 | CHRISTMAS TREE LIGHTS & LIGHTING SETS |
CAIU9156995 | THE KROGER COMPANY PURCHASE ORDER 95442376 I ENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT L S CARTON MEAUREMENT H W D BY INCH GTI QUANTITY MADE IN PHILIPPINES CARTON OF | |
DFSU4374527 | THE KROGER COMPANY PURCHASE ORDER 95442376 I ENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT L S CARTON MEAUREMENT H W D BY INCH GTI QUANTITY MADE IN PHILIPPINES CARTON OF | |
KKFU1821138 | THE KROGER COMPANY PURCHASE ORDER 95442376 I ENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT L S CARTON MEAUREMENT H W D BY INCH GTI QUANTITY MADE IN PHILIPPINES CARTON OF | |
KKFU7667143 | THE KROGER COMPANY PURCHASE ORDER 95442376 I ENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT L S CARTON MEAUREMENT H W D BY INCH GTI QUANTITY MADE IN PHILIPPINES CARTON OF | |
NYKU4373568 | THE KROGER COMPANY PURCHASE ORDER 95442376 I ENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT L S CARTON MEAUREMENT H W D BY INCH GTI QUANTITY MADE IN PHILIPPINES CARTON OF | |
NYKU8442348 | THE KROGER COMPANY PURCHASE ORDER 95442376 I ENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT L S CARTON MEAUREMENT H W D BY INCH GTI QUANTITY MADE IN PHILIPPINES CARTON OF | |
TCLU4868761 | THE KROGER COMPANY PURCHASE ORDER 95442376 I ENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT L S CARTON MEAUREMENT H W D BY INCH GTI QUANTITY MADE IN PHILIPPINES CARTON OF | |
TCNU6091317 | THE KROGER COMPANY PURCHASE ORDER 95442376 I ENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT L S CARTON MEAUREMENT H W D BY INCH GTI QUANTITY MADE IN PHILIPPINES CARTON OF |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU9156995 | 95 | 13537 Kilograms | 2738 |
DFSU4374527 | 95 | 11734 Kilograms | 234686 |
KKFU1821138 | 95 | 11681 Kilograms | 233611 |
KKFU7667143 | 95 | 14675 Kilograms | 2932 |
NYKU4373568 | 95 | 13450 Kilograms | 2608 |
NYKU8442348 | 95 | 11734 Kilograms | 234686 |
TCLU4868761 | 95 | 13537 Kilograms | 2738 |
TCNU6091317 | 95 | 13537 Kilograms | 2738 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYMNLV23198400 | () | 067E | Regular Bill | 1 | 2019-08-23 / 2019-09-12 |