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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Xiamen,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 3895 PCS with a total weight of 21330 Kilograms arrived on 2019-12-08 via the vessel YM UTOPIA to the port of Savannah, Georgia. Cargo includes products identified as wooden/iron wall decor wooden/iron wall rack 3-tier stand po6971558;6971771;6978621; service contract number s19nse088 xxxthis shipment does not contain wood packing material.xxx.

Cargo Details
Consignee


Shipper


Notify Party
CARMICHAEL INTERNATIONAL SERVICE
533 GLENDALE BLVD
LOS ANGELES,CA 90026
TEL 213 353 0800
FAX 213 250 0710XXX

Vessel and Port
Carrier CodeHLCU
VesselYM UTOPIA [LR]
Departure PortXiamen,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty3895 PCS
Manifest Weight21330 Kilograms
Manifest Dimension0
Place of ReceiptXIAMEN, CN
Conveyance ID9337456 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-08
Container Cargo Description
Container #PiecesDescription
FCIU748888035WOODEN/IRON WALL DECOR WOODEN/IRON WALL RACK 3-TIER STAND PO6971558;6971771;6978621; SERVICE CONTRACT NUMBER S19NSE088 XXXTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL.XXX
HLXU90075856WOODEN/IRON WALL DECOR WOODEN/IRON WALL RACK 3-TIER STAND PO6971558;6971771;6978621; SERVICE CONTRACT NUMBER S19NSE088 XXXTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL.XXX
HLXU90135467WOODEN/IRON WALL DECOR WOODEN/IRON WALL RACK 3-TIER STAND PO6971558;6971771;6978621; SERVICE CONTRACT NUMBER S19NSE088 XXXTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL.XXX
HLXU90151807WOODEN/IRON WALL DECOR WOODEN/IRON WALL RACK 3-TIER STAND PO6971558;6971771;6978621; SERVICE CONTRACT NUMBER S19NSE088 XXXTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL.XXX
TRLU82543077WOODEN/IRON WALL DECOR WOODEN/IRON WALL RACK 3-TIER STAND PO6971558;6971771;6978621; SERVICE CONTRACT NUMBER S19NSE088 XXXTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL.XXX
FCIU7488880N/M . . . . . . .
FCIU7488880. . . . . . . .
FCIU7488880. . . . .
HLXU9007585N/M . . . . . . .
HLXU9007585. . . . . . . .
HLXU9007585. . . . .
HLXU9013546N/M . . . . . . .
HLXU9013546. . . . . . . .
HLXU9013546. . . . .
HLXU9015180N/M . . . . . . .
HLXU9015180. . . . . . . .
HLXU9015180. . . . .
TRLU8254307N/M . . . . . . .
TRLU8254307. . . . . . . .
TRLU8254307. . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUXM1190969217 () 069ERegular Bill12019-10-30 / 2019-12-09
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