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 with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 3797 CTN with a total weight of 25463 Kilograms arrived on 2019-11-13 via the vessel MOL MODERN to the port of Jacksonville, Florida. Cargo includes products identified as water hyacinth basket.
Carrier Code | ONEY |
Vessel | MOL MODERN [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Jacksonville, Florida |
Manifest Qty | 3797 CTN |
Manifest Weight | 25463 Kilograms |
Manifest Dimension | 212 Cubic Meters |
Place of Receipt | QINGDAO, SHANDONG |
Conveyance ID | 9475636 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-13 |
Container # | Pieces | Description |
---|---|---|
CAIU5827349 | 298 | WATER HYACINTH BASKET |
CAIU5827349 | 0 | AM CHALKBOARD JAR AST |
CAIU5827349 | 332 | WOODEN BOX WOODEN BIRDHOUSE WOODEN SIGN |
CAIU5827349 | 696 | CARTON, CARDSTOCK |
CAIU5827349 | 387 | PLASTIC ART FRAME ASH WALL WASH BRUSH SOAK A3 |
MOEU0710396 | 118 | ARTIFICIAL FLOWER |
MOEU0710396 | 257 | ASH SFTLN PILLOW FAMILY W POMS |
MOEU0710396 | 179 | ASH CNTR 2 TIER WIRE BASKET |
MOEU0710396 | 274 | GLASSWARE |
MOEU0710396 | 2 | ASH CNT 3PC JAR SET A2 |
MOFU0669716 | 2 | ARTIFICIAL FLORAL ITEM SPRING |
MOFU0669716 | 156 | ASH CNTR SQ GLS BOTTLE A3 |
MOFU0669716 | 396 | PHOTO FRAMES WOODEN PRODUCTS |
CAIU5827349 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MOEU0710396 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MOFU0669716 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU5827349 | 4219 | 1788 Kilograms | 357 |
MOEU0710396 | 62 | 1416 Kilograms | 283 |
MOFU0669716 | 62 | 2645 Kilograms | 528 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTA9PX0912700 | () | 048E | Regular Bill | 1 | 2019-10-14 / 2019-11-15 |