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 1280 CTN with a total weight of 18504 Kilograms arrived on 2020-01-10 via the vessel MSC KALINA to the port of Los Angeles, California. Cargo includes products identified as "shipper's load & count" (1280ctns) cy / cy copy non-negotiable b/l release procedures 1922141 4363987191156400 freight collect details as per itemized.
| Carrier Code | HDMU |
| Vessel | MSC KALINA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1280 CTN |
| Manifest Weight | 18504 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN, SHENZHEN |
| Conveyance ID | 9399026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| HMMU9003269 | 5 | "SHIPPER'S LOAD & COUNT" (1280CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363987191156400 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
| HMMU9020040 | 565 | "SHIPPER'S LOAD & COUNT" (1280CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363987191156400 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
| HMMU9030480 | 3 | "SHIPPER'S LOAD & COUNT" (1280CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363987191156400 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
| HMMU9003269 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
| HMMU9003269 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
| HMMU9003269 | MADE IN CHINA QTY: | |
| HMMU9003269 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
| HMMU9003269 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
| HMMU9003269 | MADE IN CHINA QTY: | |
| HMMU9020040 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
| HMMU9020040 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
| HMMU9020040 | MADE IN CHINA QTY: | |
| HMMU9020040 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
| HMMU9020040 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
| HMMU9020040 | MADE IN CHINA QTY: | |
| HMMU9030480 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
| HMMU9030480 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
| HMMU9030480 | MADE IN CHINA QTY: | |
| HMMU9030480 | ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER | |
| HMMU9030480 | # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 | |
| HMMU9030480 | MADE IN CHINA QTY: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUYNWB2083824 | () | 0951N | Regular Bill | 1 | 2020-01-03 / 2020-01-11 |