The following Bill of Lading record outlines a container shipment imported into the US by MILGRO NURSERY, LLC. This shipment is registered as coming from BUNNIK CREATIONS B.V. via Xiamen,China (Mainland) with logistic notifications handled by PELICAN TRANS INTERNATIONAL.INC.. Manifest records show a quanitity of 767 CTN with a total weight of 7609 Kilograms arrived on 2019-12-26 via the vessel MAERSK ENSHI to the port of Los Angeles, California. Cargo includes products identified as wooden flowerpots order no.:bccsc19clx89-2(bc015316) hs code:442010 freight payable by commodity supplies ag.
| Carrier Code | SUDU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 767 CTN |
| Manifest Weight | 7609 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | FUZHOU CN |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9188640 | 523 | WOODEN FLOWERPOTS ORDER NO.:BCCSC19CLX89-2(BC015316) HS CODE:442010 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG |
| PONU0182045 | 244 | WOODEN FLOWERPOTS ORDER NO.:BCCSC19CLX89-2(BC015316) BCCSC19CLX100(BC015649) HS CODE:442010 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG |
| MSKU9188640 | BC HOLLAND PO NR: PRODUCT NAME: ITEM NO.: | |
| PONU0182045 | BC HOLLAND PO NR: PRODUCT NAME: ITEM NO.: QTY: |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU9188640 | 44 | 5335 Kilograms | 60 |
| PONU0182045 | 44 | 2275 Kilograms | 450 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN9KFO002735X | () | 949N | Regular Bill | 364337 | 2019-12-06 / 2019-12-27 |