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 2184 PCS with a total weight of 17481 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-9039 po 9103935 freight collect.
| Carrier Code | CMDU |
| Vessel | APL SENTOSA [SG] |
| Departure Port | 57073 |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2184 PCS |
| Manifest Weight | 17481 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 |
|---|---|---|
| CMAU7864853 | 2184 | AIR GUN INVOICE NO. SR-9039 PO 9103935 FREIGHT COLLECT |
| CMAU7864853 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CMAU7864853 | 17481 Kilograms | 275621 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUZSN0311764 | () | 0TX4E | In-bond Automated | 1 | 2019-11-08 / 2019-11-18 |