The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME PRODUCTS INC.. This shipment is registered as coming from JING MEI INDUSTRIAL LTD. via Yantian,China (Mainland) with logistic notifications handled by TRANSGROUP WORLDWIDE LOGISTICS INC.. Manifest records show a quanitity of 1188 CTN with a total weight of 11032 Kilograms arrived on 2020-01-16 via the vessel YM UNICORN to the port of Los Angeles, California. Cargo includes products identified as p2 dryer outer frame chr the cargo descriptio.
Carrier Code | ONEY |
Vessel | YM UNICORN [TW] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 1188 CTN |
Manifest Weight | 11032 Kilograms |
Manifest Dimension | 198 Cubic Meters |
Place of Receipt | YANTIAN, GUANGDON |
Port of Detination | Santa Teresa, New Mexico |
Conveyance ID | 9462732 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-16 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
KKFU8110640 | 396 | P2 DRYER OUTER FRAME CHR THE CARGO DESCRIPTIO |
NYKU4172624 | 396 | EXTERNAL FRAME WASHER , THE CARGO DESCRIPTION |
TCNU6215233 | 396 | EXTERNAL FRAME WASHER , THE CARGO DESCRIPTION |
KKFU8110640 | THE SHIPPING MAR K FOR CONTAINER NO KKFU8110 40 VENDOR 80001551 PART NO A0518420 1 QUANTIT 10 PURCHASE ORDER 0 0086211 | |
KKFU8110640 | THE SHIPPING MAR K FOR CONTAINER NO KKFU8110 40 VENDOR 80001551 PART NO A0518420 1 QUANTIT 10 PURCHASE ORDER 0 0086211 | |
NYKU4172624 | THE SHIPPING MAR K FOR CONTAINER NO NYKU4172 24 VENDOR 80001551 PART NO A0522660 1 QUANTIT 9 PURCHASE ORDER 0 0086212 | |
NYKU4172624 | THE SHIPPING MAR K FOR CONTAINER NO NYKU4172 24 VENDOR 80001551 PART NO A0522660 1 QUANTIT 9 PURCHASE ORDER 0 0086212 | |
TCNU6215233 | THE SHIPPING MAR K FOR CONTAINER NO TCNU62152 3 VENDOR 80001551 PART NO A0522660 1 QUANTITY 9 PURCHASE ORDER 0 0086212 | |
TCNU6215233 | THE SHIPPING MAR K FOR CONTAINER NO TCNU62152 3 VENDOR 80001551 PART NO A0522660 1 QUANTITY 9 PURCHASE ORDER 0 0086212 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKFU8110640 | 84 | 3746 Kilograms | 74923 |
NYKU4172624 | 84 | 3643 Kilograms | 72864 |
TCNU6215233 | 84 | 3643 Kilograms | 72864 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYCANV40922800 | () | 042E | In-bond Automated | 1 | 2020-01-07 / 2020-01-18 |