The following Bill of Lading record outlines a container shipment imported into the US by MII BRAND IMPORT, LLC.. This shipment is registered as coming from HIGH HOPE FASHION LIMITED via Shanghai ,China (Mainland) with logistic notifications handled by TRIANGLE EAST COAST. Manifest records show a quanitity of 2377 PCS with a total weight of 68340 Kilograms arrived on 2019-10-29 via the vessel OOCL BERLIN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100 polyester blanket hs code:630140 po no.5100078206 style no.11162538.
| Carrier Code | APLU |
| Vessel | OOCL BERLIN [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2377 PCS |
| Manifest Weight | 68340 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9622605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-29 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7219039 | 3 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078206 STYLE NO.11162538 |
| APZU4536650 | 259 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078206 STYLE NO.11162538 |
| CMAU5196185 | 3 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078206 STYLE NO.11162538 |
| CMAU5729242 | 3 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078206 STYLE NO.11162538 |
| DVRU1524849 | 118 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078206 STYLE NO.11162538 NO WOOD PACKAGING MATERIAL TOTAL PKGS 2377 PK 2ND NOTIFY:TRIANGLE EAST COAST 7373 WESTSIDE AVENUE NORTH BERGAN, NJ 07047 |
| ECMU4718987 | 2 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078206 STYLE NO.11162538 |
| FCIU8171458 | 3 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078206 STYLE NO.11162538 |
| GESU6869547 | 3 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078206 STYLE NO.11162538 |
| APHU7219039 | AS PER COMMERCIAL INVOICE | |
| APZU4536650 | AS PER COMMERCIAL INVOICE | |
| CMAU5196185 | AS PER COMMERCIAL INVOICE | |
| CMAU5729242 | AS PER COMMERCIAL INVOICE | |
| DVRU1524849 | AS PER COMMERCIAL INVOICE | |
| ECMU4718987 | AS PER COMMERCIAL INVOICE | |
| FCIU8171458 | AS PER COMMERCIAL INVOICE | |
| GESU6869547 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHAL012697 | () | 0UP4S | Regular Bill | 1 | 2019-10-24 / 2019-10-30 |