The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 31834 CTN with a total weight of 143670 Kilograms arrived on 2020-01-09 via the vessel HUMEN BRIDGE to the port of Jacksonville, Florida. Cargo includes products identified as plastic products seaway bill hs code 392690.
Carrier Code | ONEY |
Vessel | HUMEN BRIDGE [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Jacksonville, Florida |
Manifest Qty | 31834 CTN |
Manifest Weight | 143670 Kilograms |
Manifest Dimension | 534 Cubic Meters |
Place of Receipt | SHANGHAI, SHANGHA |
Conveyance ID | 9302164 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-09 |
Container # | Pieces | Description |
---|---|---|
DRYU4072017 | 873 | PLASTIC PRODUCTS SEAWAY BILL HS CODE 392690 |
GESU6708286 | 4668 | PLASTIC PRODUCTS SEAWAY BILL HS CODE 392690 |
MOFU5894010 | 31 | PLASTIC PRODUCTS SEAWAY BILL HS CODE 392690 |
NYKU5139446 | 5488 | PLASTIC PRODUCTS SEAWAY BILL HS CODE 392690 |
NYKU8483331 | 873 | PLASTIC PRODUCTS SEAWAY BILL HS CODE 392690 |
TCLU9299185 | PLASTIC PRODUCTS SEAWAY BILL HS CODE 392690 | |
TCNU8590444 | 31 | PLASTIC PRODUCTS SEAWAY BILL HS CODE 392690 |
TEMU8722540 | 51 | PLASTIC PRODUCTS SEAWAY BILL HS CODE 392690 |
TLLU4206779 | 2831 | PLASTIC PRODUCTS SEAWAY BILL HS CODE 392690 |
DRYU4072017 | SAME AS INVOICE | |
DRYU4072017 | SAME AS INVOICE | |
GESU6708286 | SAME AS INVOICE | |
GESU6708286 | SAME AS INVOICE | |
MOFU5894010 | SAME AS INVOICE | |
MOFU5894010 | SAME AS INVOICE | |
NYKU5139446 | SAME AS INVOICE | |
NYKU5139446 | SAME AS INVOICE | |
NYKU8483331 | SAME AS INVOICE | |
NYKU8483331 | SAME AS INVOICE | |
TCLU9299185 | SAME AS INVOICE | |
TCLU9299185 | SAME AS INVOICE | |
TCNU8590444 | SAME AS INVOICE | |
TCNU8590444 | SAME AS INVOICE | |
TEMU8722540 | SAME AS INVOICE | |
TEMU8722540 | SAME AS INVOICE | |
TLLU4206779 | SAME AS INVOICE | |
TLLU4206779 | SAME AS INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DRYU4072017 | 3926 | 12109 Kilograms | 2421 |
GESU6708286 | 3926 | 18910 Kilograms | 378198 |
MOFU5894010 | 3926 | 11869 Kilograms | 237389 |
NYKU5139446 | 3926 | 18549 Kilograms | 39 |
NYKU8483331 | 3926 | 12109 Kilograms | 2421 |
TCLU9299185 | 3926 | 16303 Kilograms | 3268 |
TCNU8590444 | 3926 | 17968 Kilograms | 359353 |
TEMU8722540 | 3926 | 18811 Kilograms | 376228 |
TLLU4206779 | 3926 | 17042 Kilograms | 3849 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSH9ACR505700 | () | 073E | Regular Bill | 1 | 2019-12-06 / 2020-01-10 |