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 2114 CTN with a total weight of 23548 Kilograms arrived on 2019-12-26 via the vessel MAERSK ENSHI to the port of Los Angeles, California. Cargo includes products identified as "shipper's load & count" (2114ctns) cy / cy copy non-negotiable b/l release procedures 1922141 4363918891175000 freight collect details as per itemized.
Carrier Code | HDMU |
Vessel | MAERSK ENSHI [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2114 CTN |
Manifest Weight | 23548 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | YANTIAN, SHENZHEN |
Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-26 |
Container # | Pieces | Description |
---|---|---|
HMMU9008640 | 3 | "SHIPPER'S LOAD & COUNT" (2114CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891175000 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
HMMU9040600 | 524 | "SHIPPER'S LOAD & COUNT" (2114CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891175000 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
HMMU9058410 | 485 | "SHIPPER'S LOAD & COUNT" (2114CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891175000 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
HMMU9064114 | 2 | "SHIPPER'S LOAD & COUNT" (2114CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891175000 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
HMMU9066544 | 5 | "SHIPPER'S LOAD & COUNT" (2114CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891175000 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
HMMU9008640 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
HMMU9008640 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
HMMU9008640 | MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: | |
HMMU9008640 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: | |
HMMU9040600 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
HMMU9040600 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
HMMU9040600 | MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: | |
HMMU9040600 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: | |
HMMU9058410 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
HMMU9058410 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
HMMU9058410 | MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: | |
HMMU9058410 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: | |
HMMU9064114 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
HMMU9064114 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
HMMU9064114 | MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: | |
HMMU9064114 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: | |
HMMU9066544 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
HMMU9066544 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
HMMU9066544 | MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: | |
HMMU9066544 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUYNWB2073268 | () | 0949N | Regular Bill | 1 | 2019-12-19 / 2019-12-27 |