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 211 CTN with a total weight of 12521 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" (211ctns) cy / cy copy non-negotiable b/l release procedures 1922141 4363918891290700 freight collect details as per itemized.
Carrier Code | HDMU |
Vessel | MSC EVA [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 211 CTN |
Manifest Weight | 12521 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | YANTIAN, SHENZHEN |
Conveyance ID | 9401130 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-16 |
Container # | Pieces | Description |
---|---|---|
BMOU5204924 | 5 | "SHIPPER'S LOAD & COUNT" (211CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891290700 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
BSIU9210197 | 6 | "SHIPPER'S LOAD & COUNT" (211CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891290700 FREIGHT COLLECT DETAILS AS PER ITEMIZED |
BMOU5204924 | ITEM NO.: PURCHASE ORDER VENDOR# 17806 MADE IN CHINA Q'TY: N.W.: G.W.: MEAS'S: | |
BMOU5204924 | C/NO: ITEM NO.: PURCHASE ORDER VENDOR# 17806 MADE IN CHINA Q'TY: N.W.: G.W.: | |
BMOU5204924 | MEAS'S: C/NO: | |
BMOU5204924 | ITEM NO.: PURCHASE ORDER VENDOR# 17806 MADE IN CHINA Q'TY: N.W.: G.W.: MEAS'S: | |
BMOU5204924 | C/NO: ITEM NO.: PURCHASE ORDER VENDOR# 17806 MADE IN CHINA Q'TY: N.W.: G.W.: | |
BMOU5204924 | MEAS'S: C/NO: | |
BSIU9210197 | ITEM NO.: PURCHASE ORDER VENDOR# 17806 MADE IN CHINA Q'TY: N.W.: G.W.: MEAS'S: | |
BSIU9210197 | C/NO: ITEM NO.: PURCHASE ORDER VENDOR# 17806 MADE IN CHINA Q'TY: N.W.: G.W.: | |
BSIU9210197 | MEAS'S: C/NO: | |
BSIU9210197 | ITEM NO.: PURCHASE ORDER VENDOR# 17806 MADE IN CHINA Q'TY: N.W.: G.W.: MEAS'S: | |
BSIU9210197 | C/NO: ITEM NO.: PURCHASE ORDER VENDOR# 17806 MADE IN CHINA Q'TY: N.W.: G.W.: | |
BSIU9210197 | MEAS'S: C/NO: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUYNWB2089881 | () | 0952N | Regular Bill | 1 | 2020-01-08 / 2020-01-17 |