The following Bill of Lading record outlines a container shipment imported into the US by NORTHSTAR GLOBAL FREIGHT INC.. This shipment is registered as coming from KING SHIPPING COMPANY. via Shanghai ,China (Mainland). Manifest records show a quanitity of 6000 PCS with a total weight of 38973 Kilograms arrived on 2019-09-15 via the vessel MANOA to the port of Long Beach, California. Cargo includes products identified as garments and wearing apparel ladies cvs (chief value synthetic) knit pajama top harmonized tariff number 6108.92.0030 - cat.650 dc mtn: 603814 this shipment contains no solid wood packing.
Carrier Code | MATS |
Vessel | MANOA [US] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 6000 PCS |
Manifest Weight | 38973 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 7907984 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-15 |
Container # | Pieces | Description |
---|---|---|
HRZU4311736 | 1143 | GARMENTS AND WEARING APPAREL LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA TOP HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN: 603814 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
MATU2538958 | 1267 | GARMENTS AND WEARING APPAREL LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA TOP HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN: 603814 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
MATU2549675 | 11 | GARMENTS AND WEARING APPAREL LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA TOP HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN: 603814 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
MATU2601120 | 1268 | GARMENTS AND WEARING APPAREL LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA TOP HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN: 603814 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
MATU2636276 | 1172 | GARMENTS AND WEARING APPAREL LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA TOP HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN: 603814 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
HRZU4311736 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KGS. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: | |
HRZU4311736 | CHINA | |
MATU2538958 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KGS. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: | |
MATU2538958 | CHINA | |
MATU2549675 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KGS. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: | |
MATU2549675 | CHINA | |
MATU2601120 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KGS. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: | |
MATU2601120 | CHINA | |
MATU2636276 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KGS. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: | |
MATU2636276 | CHINA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MATS5504038000 | () | 415 | Master Bill | 312186 | 2019-09-02 / 2019-09-17 |