The following Bill of Lading record outlines a container shipment imported into the US by DAISY OUTDOOR PRODUCTS. This shipment is registered as coming from S-BEAM PRECISION PRODUCTS LTD. via 57073 with logistic notifications handled by BUILDERS SUPPLY INTL CO., LTD.. Manifest records show a quanitity of 2436 PCS with a total weight of 16450 Kilograms arrived on 2019-11-16 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as air gun invoice no.: sr-9034 po 9103400, 9103678, 9103679 freight collect.
Carrier Code | CMDU |
Vessel | APL SENTOSA [SG] |
Departure Port | 57073 |
Landing Port | Los Angeles, California |
Manifest Qty | 2436 PCS |
Manifest Weight | 16450 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | ZHONGSHAN |
Port of Detination | Kansas City, Missouri |
Conveyance ID | 9632040 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-16 |
Container # | Pieces | Description |
---|---|---|
TLLU5019237 | 2436 | AIR GUN INVOICE NO.: SR-9034 PO 9103400, 9103678, 9103679 FREIGHT COLLECT |
TLLU5019237 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TLLU5019237 | 16450 Kilograms | 2507 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUZSN0312092 | () | 0TX4E | In-bond Automated | 1 | 2019-11-08 / 2019-11-18 |