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 M W DISTRIBUTION ATLANTA. Manifest records show a quanitity of 3640 PCS with a total weight of 100740 Kilograms arrived on 2019-11-04 via the vessel OOCL BERLIN to the port of Savannah, Georgia. Cargo includes products identified as 100 polyester blanket hs code:630140 po no.5100078273 style no.11162868.
Carrier Code | APLU |
Vessel | OOCL BERLIN [HK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 3640 PCS |
Manifest Weight | 100740 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9622605 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-04 |
Container # | Pieces | Description |
---|---|---|
APHU7292282 | 352 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078273 STYLE NO.11162868 |
BEAU4047744 | 352 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078273 STYLE NO.11162868 |
CMAU5237350 | 352 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078273 STYLE NO.11162868 |
CMAU7749079 | 352 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078273 STYLE NO.11162868 |
CRXU9932204 | 352 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078273 STYLE NO.11162868 |
FCIU8415765 | 352 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078273 STYLE NO.11162868 |
GESU5542420 | 352 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078273 STYLE NO.11162868 |
TCNU2389577 | 352 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078273 STYLE NO.11162868 |
TCNU4171162 | 352 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078273 STYLE NO.11162868 |
TGHU6306680 | 352 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078273 STYLE NO.11162868 |
TRLU8968393 | 1 | 100 POLYESTER BLANKET HS CODE:630140 PO NO.5100078273 STYLE NO.11162868 NO WOOD PACKAGING MATERIAL TOTAL PKGS 3640 PK 2ND NOTIFY:M W DISTRIBUTION ATLANTA 1040 SOUT ROAD MORROW, GA 30360 |
APHU7292282 | AS PER COMMERCIAL INVOICE | |
BEAU4047744 | AS PER COMMERCIAL INVOICE | |
CMAU5237350 | AS PER COMMERCIAL INVOICE | |
CMAU7749079 | AS PER COMMERCIAL INVOICE | |
CRXU9932204 | AS PER COMMERCIAL INVOICE | |
FCIU8415765 | AS PER COMMERCIAL INVOICE | |
GESU5542420 | AS PER COMMERCIAL INVOICE | |
TCNU2389577 | AS PER COMMERCIAL INVOICE | |
TCNU4171162 | AS PER COMMERCIAL INVOICE | |
TGHU6306680 | AS PER COMMERCIAL INVOICE | |
TRLU8968393 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUSHAL012696 | () | 0UP4S | Regular Bill | 1 | 2019-10-24 / 2019-11-05 |