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 & CO., INC.. Manifest records show a quanitity of 17227 CTN with a total weight of 95179 Kilograms arrived on 2019-10-17 via the vessel HELSINKI BRIDGE to the port of Tacoma, Washington. Cargo includes products identified as christmas light.
Carrier Code | ONEY |
Vessel | HELSINKI BRIDGE [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Tacoma, Washington |
Manifest Qty | 17227 CTN |
Manifest Weight | 95179 Kilograms |
Manifest Dimension | 457 Cubic Meters |
Place of Receipt | MANILA |
Conveyance ID | 9588081 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-17 |
Container # | Pieces | Description |
---|---|---|
CAIU8925971 | 2912 | CHRISTMAS LIGHT |
DRYU9217181 | 2515 | CHRISTMAS LIGHT |
KKFU8022160 | 17 | CHRISTMAS LIGHT |
NYKU0775229 | 2515 | CHRISTMAS LIGHT |
NYKU5167535 | 2515 | CHRISTMAS LIGHT |
TCLU5682051 | 2515 | CHRISTMAS LIGHT |
TCLU8286898 | 2515 | CHRISTMAS LIGHT |
CAIU8925971 | THE KROGER COMPANY PURCHASE ORDER 700 58104 DENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT LB CARTON MEAUREMENT H W D BY INCH GTIN UANTITY MADE IN PHILIPPINES CARTON OF | |
DRYU9217181 | THE KROGER COMPANY PURCHASE ORDER 700 58104 DENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT LB CARTON MEAUREMENT H W D BY INCH GTIN UANTITY MADE IN PHILIPPINES CARTON OF | |
KKFU8022160 | THE KROGER COMPANY PURCHASE ORDER 700 58104 DENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT LB CARTON MEAUREMENT H W D BY INCH GTIN UANTITY MADE IN PHILIPPINES CARTON OF | |
NYKU0775229 | THE KROGER COMPANY PURCHASE ORDER 700 58104 DENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT LB CARTON MEAUREMENT H W D BY INCH GTIN UANTITY MADE IN PHILIPPINES CARTON OF | |
NYKU5167535 | THE KROGER COMPANY PURCHASE ORDER 700 58104 DENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT LB CARTON MEAUREMENT H W D BY INCH GTIN UANTITY MADE IN PHILIPPINES CARTON OF | |
TCLU5682051 | THE KROGER COMPANY PURCHASE ORDER 700 58104 DENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT LB CARTON MEAUREMENT H W D BY INCH GTIN UANTITY MADE IN PHILIPPINES CARTON OF | |
TCLU8286898 | THE KROGER COMPANY PURCHASE ORDER 700 58104 DENTIFIERS KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NET WEIGHT LB CARTON MEAUREMENT H W D BY INCH GTIN UANTITY MADE IN PHILIPPINES CARTON OF |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU8925971 | 95 | 13584 Kilograms | 271684 |
DRYU9217181 | 95 | 13606 Kilograms | 272123 |
KKFU8022160 | 95 | 13565 Kilograms | 271299 |
NYKU0775229 | 95 | 13606 Kilograms | 272123 |
NYKU5167535 | 95 | 13606 Kilograms | 272123 |
TCLU5682051 | 95 | 13606 Kilograms | 272123 |
TCLU8286898 | 95 | 13606 Kilograms | 272123 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYMNLV27463300 | () | 038E | Regular Bill | 1 | 2019-09-27 / 2019-10-19 |