The following Bill of Lading record outlines a container shipment imported into the US by STS LOGISTIC SERVICES, INC.. This shipment is registered as coming from ORIENT STAR TRANSPORT INT L LTD. via Yantian,China (Mainland) with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 2984 CTN with a total weight of 12581 Kilograms arrived on 2019-12-15 via the vessel NYK ADONIS to the port of Los Angeles, California. Cargo includes products identified as baby shoes this shipment contains no wood pac.
Carrier Code | ONEY |
Vessel | NYK ADONIS [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2984 CTN |
Manifest Weight | 12581 Kilograms |
Manifest Dimension | 101 Cubic Meters |
Place of Receipt | YANTIAN, GUANGDON |
Conveyance ID | 9468293 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-15 |
Container # | Pieces | Description |
---|---|---|
NYKU8170147 | 19 | BABY SHOES THIS SHIPMENT CONTAINS NO WOOD PAC |
TCLU4254188 | 1675 | BABY SHOES THIS SHIPMENT CONTAINS NO WOOD PAC |
NYKU8170147 | P O NUMBER CASE NO MADE IN CHINA PRETICKET NO VENDOR STYLE COLOR SIZE INNER QUANTIT UPC BURLINGTON BUY BUY BABY P O NUMBER CAS NO MADE IN CHINA PRETICKET VENDOR STYLE OLOR SIZE INNER QUANTITY UPC SHOE SHOW P NUMBER CASE NO MADE IN CHINA PRETICKET V NDOR STYLE COLOR INNER BOX QUANTITY OF INN R TOTAL QUANTITY | |
TCLU4254188 | P O NUMBER CASE NO MADE IN CHINA PRETICKET NO VENDOR STYLE COLOR SIZE INNER QUANTIT UPC BURLINGTON BUY BUY BABY P O NUMBER CAS NO MADE IN CHINA PRETICKET VENDOR STYLE OLOR SIZE INNER QUANTITY UPC SHOE SHOW P NUMBER CASE NO MADE IN CHINA PRETICKET V NDOR STYLE COLOR INNER BOX QUANTITY OF INN R TOTAL QUANTITY |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU8170147 | 6299 | 6524 Kilograms | 1478 |
TCLU4254188 | 6299 | 6057 Kilograms | 121148 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSZPVJ6095700 | () | 051E | Master Bill | 1 | 2019-11-27 / 2019-12-16 |