The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCUREMENT. This shipment is registered as coming from YUSEN LOGISTICS (CHINA) CO., LTD., via Pusan,South Korea. Manifest records show a quanitity of 911 PCS with a total weight of 34862 Kilograms arrived on 2019-10-18 via the vessel COSCO FORTUNE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as al floor easel bundle set - cn (hts 3213100000, 3926909990, 5901904000, 9403608081,9603306000) po no.: 29990240 s/c no.19-1555 freight collect.
Carrier Code | CMDU |
Vessel | COSCO FORTUNE [HK] |
Departure Port | Pusan,South Korea |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 911 PCS |
Manifest Weight | 34862 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | LIANYUNGANG |
Conveyance ID | 9472127 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-18 |
Container # | Pieces | Description |
---|---|---|
APZU4274647 | 218 | AL FLOOR EASEL BUNDLE SET - CN (HTS 3213100000, 3926909990, 5901904000, 9403608081,9603306000) PO NO.: 29990240 S/C NO.19-1555 FREIGHT COLLECT |
BMOU3139521 | 218 | AL FLOOR EASEL BUNDLE SET - CN (HTS 3213100000, 3926909990, 5901904000, 9403608081,9603306000) PO NO.: 29990240 S/C NO.19-1555 FREIGHT COLLECT |
ECMU4458827 | 218 | AL FLOOR EASEL BUNDLE SET - CN (HTS 3213100000, 3926909990, 5901904000, 9403608081,9603306000) PO NO.: 29990240 S/C NO.19-1555 FREIGHT COLLECT |
XTCU3695425 | 257 | AL FLOOR EASEL BUNDLE SET - CN (HTS 3213100000, 3926909990, 5901904000, 9403608081,9603306000) PO NO.: 29990240 S/C NO.19-1555 FREIGHT COLLECT |
APZU4274647 | FROM ART SUPPLY ENTERPRISES INC NO.15 NINGBO ROAD, SHUYANG, SUQIAN, JIANGSU, CHINA 223600 | |
APZU4274647 | TO MICHAELS DC 8US 60 GREEN MOUNTAIN RD, HAZLETON,PA.18202 P.O.:29990240 EVENT CODE: TRACKING | |
APZU4274647 | CODE: SKU: DESCRIPTION: INNER PACK: CASE PACK: COUNTRY OF ORIGIN:CHINA DC | |
APZU4274647 | 8 SSCC | |
BMOU3139521 | FROM ART SUPPLY ENTERPRISES INC NO.15 NINGBO ROAD, SHUYANG, SUQIAN, JIANGSU, CHINA 223600 | |
BMOU3139521 | TO MICHAELS DC 8US 60 GREEN MOUNTAIN RD, HAZLETON,PA.18202 P.O.:29990240 EVENT CODE: TRACKING | |
BMOU3139521 | CODE: SKU: DESCRIPTION: INNER PACK: CASE PACK: COUNTRY OF ORIGIN:CHINA DC | |
BMOU3139521 | 8 SSCC | |
ECMU4458827 | FROM ART SUPPLY ENTERPRISES INC NO.15 NINGBO ROAD, SHUYANG, SUQIAN, JIANGSU, CHINA 223600 | |
ECMU4458827 | TO MICHAELS DC 8US 60 GREEN MOUNTAIN RD, HAZLETON,PA.18202 P.O.:29990240 EVENT CODE: TRACKING | |
ECMU4458827 | CODE: SKU: DESCRIPTION: INNER PACK: CASE PACK: COUNTRY OF ORIGIN:CHINA DC | |
ECMU4458827 | 8 SSCC | |
XTCU3695425 | FROM ART SUPPLY ENTERPRISES INC NO.15 NINGBO ROAD, SHUYANG, SUQIAN, JIANGSU, CHINA 223600 | |
XTCU3695425 | TO MICHAELS DC 8US 60 GREEN MOUNTAIN RD, HAZLETON,PA.18202 P.O.:29990240 EVENT CODE: TRACKING | |
XTCU3695425 | CODE: SKU: DESCRIPTION: INNER PACK: CASE PACK: COUNTRY OF ORIGIN:CHINA DC | |
XTCU3695425 | 8 SSCC |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUYGGA029037 | () | 0MB40 | Regular Bill | 1 | 2019-10-09 / 2019-10-21 |