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 244 CTN with a total weight of 11790 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" (244ctns) cy / cy copy non-negotiable b/l release procedures 1922141 4363918891238100 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 | 244 CTN |
Manifest Weight | 11790 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 |
---|---|---|
CAIU7387104 | 124 | "SHIPPER'S LOAD & COUNT" (244CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891238100 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
KOCU4022534 | 1 | "SHIPPER'S LOAD & COUNT" (244CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891238100 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
CAIU7387104 | ITEM NO.: N.W.: PURCHASE ORDER G.W.: VENDOR# 17806 MEAS'S: MADE IN CHINA C/NO: | |
CAIU7387104 | Q'TY: ITEM NO.: N.W.: PURCHASE ORDER G.W.: VENDOR# 17806 MEAS'S: MADE IN CHINA | |
CAIU7387104 | C/NO: Q'TY: | |
CAIU7387104 | ITEM NO.: N.W.: PURCHASE ORDER G.W.: VENDOR# 17806 MEAS'S: MADE IN CHINA C/NO: | |
CAIU7387104 | Q'TY: ITEM NO.: N.W.: PURCHASE ORDER G.W.: VENDOR# 17806 MEAS'S: MADE IN CHINA | |
CAIU7387104 | C/NO: Q'TY: | |
KOCU4022534 | ITEM NO.: N.W.: PURCHASE ORDER G.W.: VENDOR# 17806 MEAS'S: MADE IN CHINA C/NO: | |
KOCU4022534 | Q'TY: ITEM NO.: N.W.: PURCHASE ORDER G.W.: VENDOR# 17806 MEAS'S: MADE IN CHINA | |
KOCU4022534 | C/NO: Q'TY: | |
KOCU4022534 | ITEM NO.: N.W.: PURCHASE ORDER G.W.: VENDOR# 17806 MEAS'S: MADE IN CHINA C/NO: | |
KOCU4022534 | Q'TY: ITEM NO.: N.W.: PURCHASE ORDER G.W.: VENDOR# 17806 MEAS'S: MADE IN CHINA | |
KOCU4022534 | C/NO: Q'TY: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUYNWB2083828 | () | 0951N | Regular Bill | 1 | 2020-01-03 / 2020-01-11 |