The following Bill of Lading record outlines a container shipment imported into the US by DAISY OUTDOOR PRODUCTS. This shipment is registered as coming from S-BEAM PRECISION PRODUCTS LTD. via 57073 with logistic notifications handled by BUILDERS SUPPLY INTL CO., LTD.. Manifest records show a quanitity of 2142 PCS with a total weight of 17060 Kilograms arrived on 2019-10-13 via the vessel KOTA PANJANG to the port of Long Beach, California. Cargo includes products identified as air gun invoice no. : sr-9032 po 9103678, 9103212, 9103679, 9103753,9103754 freight collect.
| Carrier Code | CMDU |
| Vessel | KOTA PANJANG [SG] |
| Departure Port | 57073 |
| Landing Port | Long Beach, California |
| Manifest Qty | 2142 PCS |
| Manifest Weight | 17060 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ZHONGSHAN |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9786724 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-13 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4544610 | 2142 | AIR GUN INVOICE NO. : SR-9032 PO 9103678, 9103212, 9103679, 9103753,9103754 FREIGHT COLLECT |
| TCNU4544610 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU4544610 | 17060 Kilograms | 2636 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUZSN0308966 | () | 0SX48 | In-bond Automated | 1 | 2019-10-07 / 2019-10-14 |