The following Bill of Lading record outlines a container shipment imported into the US by APEX MARITIME CO. (LAX), INC.. This shipment is registered as coming from K-APEX LOGISTICS (XIAMEN) COMPANY via Xiamen,China (Mainland) with logistic notifications handled by KERRY LOGISTICS (CANADA) INC.. Manifest records show a quanitity of 1189 CTN with a total weight of 20739 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" (1189ctns) cy / cy copy non-negotiable b/l release procedures detail as per itemized freight collect floor display rack, metal display fixture accessories-.
Carrier Code | HDMU |
Vessel | MAERSK EMDEN [DK] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 1189 CTN |
Manifest Weight | 20739 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | XIAMEN, FUJIAN,CH |
Conveyance ID | 9456769 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TGBU6353654 | 571 | "SHIPPER'S LOAD & COUNT" (1189CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT FLOOR DISPLAY RACK, METAL DISPLAY FIXTURE ACCESSORIES- |
TLLU5299544 | 618 | "SHIPPER'S LOAD & COUNT" (1189CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT FLOOR DISPLAY RACK, METAL DISPLAY FIXTURE ACCESSORIES- |
TGBU6353654 | ARTITALIA GROUP WWW.ARTITALIA GROUP.COM 1.800.644.7595 PO NO.: ARTITALIA GROUP INC MADE IN CHINA | |
TGBU6353654 | PO NO.: ITEM NO.: DESCRIPTION: N.W.: G.W.: CASE NO.: | |
TLLU5299544 | ARTITALIA GROUP WWW.ARTITALIA GROUP.COM 1.800.644.7595 PO NO.: ARTITALIA GROUP INC MADE IN CHINA | |
TLLU5299544 | PO NO.: ITEM NO.: DESCRIPTION: N.W.: G.W.: CASE NO.: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUXIWB2072307 | () | 0948N | Master Bill | 1 | 2019-12-11 / 2019-12-18 |