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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 Yantian,China (Mainland) with logistic notifications handled by KUEHNE + NAGEL. Manifest records show a quanitity of 1423 CTN with a total weight of 19533 Kilograms arrived on 2020-01-16 via the vessel MSC EVA to the port of Los Angeles, California. Cargo includes products identified as "shipper's load & count" (1423ctns) cy / cy copy non-negotiable b/l release procedures 1922141 4363918891205700 freight collect details as per itemized.

Cargo Details
Consignee


Shipper


Notify Party
KUEHNE + NAGEL
20000 S. WESTERN AVE.
TORRANCE, CA 90501



Vessel and Port
Carrier CodeHDMU
VesselMSC EVA [PA]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1423 CTN
Manifest Weight19533 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, SHENZHEN
Conveyance ID9401130 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-16
Container Cargo Description
Container #PiecesDescription
HMMU9028009366"SHIPPER'S LOAD & COUNT" (1423CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891205700 FREIGHT COLLECT DETAILS AS PER ITEMIZED
KOCU9011661486"SHIPPER'S LOAD & COUNT" (1423CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891205700 FREIGHT COLLECT DETAILS AS PER ITEMIZED
KOCU9012797571"SHIPPER'S LOAD & COUNT" (1423CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891205700 FREIGHT COLLECT DETAILS AS PER ITEMIZED
HMMU9028009ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
HMMU9028009# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
HMMU9028009MADE IN CHINA QTY:
HMMU9028009ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
HMMU9028009# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
HMMU9028009MADE IN CHINA QTY:
KOCU9011661ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
KOCU9011661# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
KOCU9011661MADE IN CHINA QTY:
KOCU9011661ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
KOCU9011661# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
KOCU9011661MADE IN CHINA QTY:
KOCU9012797ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
KOCU9012797# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
KOCU9012797MADE IN CHINA QTY:
KOCU9012797ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
KOCU9012797# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
KOCU9012797MADE IN CHINA QTY:
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUYNWB2089874 () 0952NRegular Bill12020-01-08 / 2020-01-17
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