The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by KUEHNE + NAGEL. Manifest records show a quanitity of 1937 CTN with a total weight of 16337 Kilograms arrived on 2019-12-17 via the vessel MAERSK EMDEN to the port of Los Angeles, California. Cargo includes products identified as "shipper's load & count" (1937ctns) cy / cy copy non-negotiable b/l release procedures 1922141 4363987191034100 freight collect details as per itemized.
| Carrier Code | HDMU |
| Vessel | MAERSK EMDEN [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1937 CTN |
| Manifest Weight | 16337 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN, SHENZHEN |
| Conveyance ID | 9456769 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-17 |
| Container # | Pieces | Description |
|---|---|---|
| HMMU9043765 | 6 | "SHIPPER'S LOAD & COUNT" (1937CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363987191034100 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
| HMMU9057440 | 7 | "SHIPPER'S LOAD & COUNT" (1937CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363987191034100 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
| HMMU9062662 | 557 | "SHIPPER'S LOAD & COUNT" (1937CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363987191034100 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
| HMMU9043765 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
| HMMU9043765 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
| HMMU9043765 | MADE IN CHINA QTY: | |
| HMMU9057440 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
| HMMU9057440 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
| HMMU9057440 | MADE IN CHINA QTY: | |
| HMMU9062662 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
| HMMU9062662 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
| HMMU9062662 | MADE IN CHINA QTY: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUYNWB2068602 | () | 0948N | Regular Bill | 1 | 2019-12-11 / 2019-12-18 |