The following Bill of Lading record outlines a container shipment imported into the US by JOFRAN SALES INC.. This shipment is registered as coming from THE COUNTRY MANUFACTURING AND TRADI via Yantian,China (Mainland). Manifest records show a quanitity of 620 CTN with a total weight of 54674 Pounds arrived on 2020-01-11 via the vessel MSC KALINA to the port of Los Angeles, California. Cargo includes products identified as wooden furniture customer po# 703727 - order dsp011003 cus tomer po# 703727 - order dsp01 1004 customer po# 703727 - or der dsp011005 customer po# 70 3727 - order dsp011006 jo fran certifies that all chemic.
Carrier Code | MAEU |
Vessel | MSC KALINA [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 620 CTN |
Manifest Weight | 54674 Pounds |
Manifest Dimension | 272 Cubic Meters |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9399026 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-11 |
Container # | Pieces | Description |
---|---|---|
MSKU8203838 | 155 | WOODEN FURNITURE CUSTOMER PO# 703727 - ORDER DSP011003 CUS TOMER PO# 703727 - ORDER DSP01 1004 CUSTOMER PO# 703727 - OR DER DSP011005 CUSTOMER PO# 70 3727 - ORDER DSP011006 JO FRAN CERTIFIES THAT ALL CHEMIC |
MSKU8740035 | 155 | WOODEN FURNITURE CUSTOMER PO# 703727 - ORDER DSP011003 CUS TOMER PO# 703727 - ORDER DSP01 1004 CUSTOMER PO# 703727 - OR DER DSP011005 CUSTOMER PO# 70 3727 - ORDER DSP011006 JO FRAN CERTIFIES THAT ALL CHEMIC |
TCLU8146448 | 155 | WOODEN FURNITURE CUSTOMER PO# 703727 - ORDER DSP011003 CUS TOMER PO# 703727 - ORDER DSP01 1004 CUSTOMER PO# 703727 - OR DER DSP011005 CUSTOMER PO# 70 3727 - ORDER DSP011006 JO FRAN CERTIFIES THAT ALL CHEMIC |
TGHU6155584 | 155 | WOODEN FURNITURE CUSTOMER PO# 703727 - ORDER DSP011003 CUS TOMER PO# 703727 - ORDER DSP01 1004 CUSTOMER PO# 703727 - OR DER DSP011005 CUSTOMER PO# 70 3727 - ORDER DSP011006 JO FRAN CERTIFIES THAT ALL CHEMIC |
MSKU8203838 | N/M | |
MSKU8203838 | N/M | |
MSKU8740035 | N/M | |
MSKU8740035 | N/M | |
TCLU8146448 | N/M | |
TCLU8146448 | N/M | |
TGHU6155584 | N/M | |
TGHU6155584 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU589240038 | () | 951N | Regular Bill | 1 | 2019-12-19 / 2020-01-14 |