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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Ningpo ,China (Mainland) with logistic notifications handled by EDWARD J.ZARACH & ASSOCIATES,INC.. Manifest records show a quanitity of 106 PKG with a total weight of 98016 Kilograms arrived on 2020-01-15 via the vessel OOCL LONDON to the port of Long Beach, California. Cargo includes products identified as power line fittings 212-zy19-12-7 shipper's load count & sealed "this shipment does not c ontain any solid wood packing material".

Cargo Details
Consignee


Shipper


Notify Party
EDWARD J.ZARACH & ASSOCIATES,INC.
1099 PRATT BLVD ELK GROVE, IL
60007



Vessel and Port
Carrier CodeOERT
VesselOOCL LONDON [HK]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty106 PKG
Manifest Weight98016 Kilograms
Manifest Dimension93 Cubic Meters
Place of ReceiptNINGBO
Conveyance ID9417268 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-15
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APZU349713721POWER LINE FITTINGS 212-ZY19-12-7 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIAL"
CMAU124414019POWER LINE FITTINGS 212-ZY19-12-7 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIAL"
CMAU209776417POWER LINE FITTINGS 212-ZY19-12-7 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIAL"
FCIU460564318POWER LINE FITTINGS 212-ZY19-12-7 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIAL"
TLLU230400915POWER LINE FITTINGS 212-ZY19-12-7 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIAL"
TTNU117256916POWER LINE FITTINGS 212-ZY19-12-7 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIAL"
APZU3497137PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE:
APZU3497137PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE:
CMAU1244140PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE:
CMAU1244140PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE:
CMAU2097764PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE:
CMAU2097764PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE:
FCIU4605643PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE:
FCIU4605643PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE:
TLLU2304009PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE:
TLLU2304009PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE:
TTNU1172569PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE:
TTNU1172569PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE:
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUNBYE067712OERT215702I10573 () 071EHouse Bill351372019-12-26 / 2020-01-16
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