The following Bill of Lading record outlines a container shipment imported into the US by FRED MEYER INC DBA KROGER. This shipment is registered as coming from MILLENNIUM GIFTS LIMITED via Xiamen,China (Mainland) with logistic notifications handled by GEO. S. BUSH CO., INC.. Manifest records show a quanitity of 397 PCS with a total weight of 15856 Kilograms arrived on 2020-01-08 via the vessel COSCO HOPE to the port of Savannah, Georgia. Cargo includes products identified as po 700-20397 sku 657411 hdo mgo rabbit d cor shpr sku 657577 hdo rabbits family this shipment contains no solid wood packing materials. freight collect.
| Carrier Code | APLU |
| Vessel | COSCO HOPE [HK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 397 PCS |
| Manifest Weight | 15856 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9472165 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU8074180 | 1 | PO 700-20397 SKU 657411 HDO MGO RABBIT D COR SHPR SKU 657577 HDO RABBITS FAMILY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT |
| UESU4156725 | 237 | PO 700-20397 SKU 657411 HDO MGO RABBIT D COR SHPR SKU 657577 HDO RABBITS FAMILY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT |
| CMAU8074180 | THE KROGER COMPANY PURCHASE ORDER : KROGER PLN : ITEM DESCRIPTION: GROSS WEIGHT: NET WEIGHT: CARTON MEASUREMENT: GTIN : | |
| CMAU8074180 | QUANTITY: MADE IN: CHINA CARTON: | |
| CMAU8074180 | THE KROGER COMPANY PURCHASE ORDER : KROGER PLN : ITEM DESCRIPTION: GROSS WEIGHT: NET WEIGHT: CARTON MEASUREMENT: GTIN : | |
| CMAU8074180 | QUANTITY: MADE IN: CHINA CARTON: | |
| UESU4156725 | THE KROGER COMPANY PURCHASE ORDER : KROGER PLN : ITEM DESCRIPTION: GROSS WEIGHT: NET WEIGHT: CARTON MEASUREMENT: GTIN : | |
| UESU4156725 | QUANTITY: MADE IN: CHINA CARTON: | |
| UESU4156725 | THE KROGER COMPANY PURCHASE ORDER : KROGER PLN : ITEM DESCRIPTION: GROSS WEIGHT: NET WEIGHT: CARTON MEASUREMENT: GTIN : | |
| UESU4156725 | QUANTITY: MADE IN: CHINA CARTON: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUXHMN830565 | () | 0UP5A | Regular Bill | 1 | 2019-12-26 / 2020-01-10 |