The following Bill of Lading record outlines a container shipment imported into the US by WORLDWIDE LOGISTICS LTD. This shipment is registered as coming from SHANGHAI KAIJUN LOGISTICS CO. LIMIT via Yantian,China (Mainland). Manifest records show a quanitity of 1869 CTN with a total weight of 33081 Kilograms arrived on 2019-11-15 via the vessel SEASPAN HUDSON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hh artcs pts nesoi nt enmld irn nt cst stl nt 2-pack skorr chafing stand chrome purchase order no. 206.
Carrier Code | YMLU |
Vessel | SEASPAN HUDSON [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1869 CTN |
Manifest Weight | 33081 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9630418 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-15 |
Container # | Pieces | Description |
---|---|---|
BSIU9777431 | 623 | HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NT 2-PACK SKORR CHAFING STAND CHROME PURCHASE ORDER NO. 206 |
TEMU7951434 | 623 | HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NT 2-PACK SKORR CHAFING STAND CHROME PURCHASE ORDER NO. 206 |
YMLU8944818 | 623 | HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NT 2-PACK SKORR CHAFING STAND CHROME PURCHASE ORDER NO. 206 |
BSIU9777431 | FRONT MARKS ITEM NO.65445 DESCRIPTION 2-PACK SKORR CHAFING STAND COLOR CHROME // // // | |
TEMU7951434 | FRONT MARKS ITEM NO.65445 DESCRIPTION 2-PACK SKORR CHAFING STAND COLOR CHROME // // // | |
YMLU8944818 | FRONT MARKS ITEM NO.65445 DESCRIPTION 2-PACK SKORR CHAFING STAND COLOR CHROME // // // |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BSIU9777431 | 732399 | 33081 Kilograms | 661626 |
TEMU7951434 | 732399 | 33081 Kilograms | 661626 |
YMLU8944818 | 732399 | 33081 Kilograms | 661626 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUE300665365 | () | 014E | Master Bill | 198667 | 2019-11-12 / 2019-11-16 |