The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 831 PCS with a total weight of 69126 Kilograms arrived on 2020-01-18 via the vessel PRESIDENT FD ROOSEVELT to the port of Oakland, California. Cargo includes products identified as outdoor furniture table hs:940320 chair hs:940179 fountain planter.
Carrier Code | APLU |
Vessel | PRESIDENT FD ROOSEVELT [US] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Oakland, California |
Manifest Qty | 831 PCS |
Manifest Weight | 69126 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9400069 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-18 |
Container # | Pieces | Description |
---|---|---|
APHU6634457 | 82 | OUTDOOR FURNITURE TABLE HS:940320 CHAIR HS:940179 FOUNTAIN PLANTER |
APZU4411138 | 4 | OUTDOOR FURNITURE TABLE HS:940320 CHAIR HS:940179 FOUNTAIN PLANTER |
CMAU5037162 | 53 | OUTDOOR FURNITURE TABLE HS:940320 CHAIR HS:940179 FOUNTAIN PLANTER |
CMAU5568847 | 143 | OUTDOOR FURNITURE TABLE HS:940320 CHAIR HS:940179 FOUNTAIN PLANTER |
ECMU9748433 | 1 | OUTDOOR FURNITURE TABLE HS:940320 CHAIR HS:940179 FOUNTAIN PLANTER |
FSCU9714348 | 94 | OUTDOOR FURNITURE TABLE HS:940320 CHAIR HS:940179 FOUNTAIN PLANTER |
TCNU1768935 | 69 | OUTDOOR FURNITURE TABLE HS:940320 CHAIR HS:940179 FOUNTAIN PLANTER |
TGBU5287922 | 111 | OUTDOOR FURNITURE TABLE HS:940320 CHAIR HS:940179 FOUNTAIN PLANTER |
UESU5172042 | 74 | OUTDOOR FURNITURE TABLE HS:940320 CHAIR HS:940179 FOUNTAIN PLANTER |
APHU6634457 | AS PER COMMERCIAL INVOICE | |
APHU6634457 | AS PER COMMERCIAL INVOICE | |
APZU4411138 | AS PER COMMERCIAL INVOICE | |
APZU4411138 | AS PER COMMERCIAL INVOICE | |
CMAU5037162 | AS PER COMMERCIAL INVOICE | |
CMAU5037162 | AS PER COMMERCIAL INVOICE | |
CMAU5568847 | AS PER COMMERCIAL INVOICE | |
CMAU5568847 | AS PER COMMERCIAL INVOICE | |
ECMU9748433 | AS PER COMMERCIAL INVOICE | |
ECMU9748433 | AS PER COMMERCIAL INVOICE | |
FSCU9714348 | AS PER COMMERCIAL INVOICE | |
FSCU9714348 | AS PER COMMERCIAL INVOICE | |
TCNU1768935 | AS PER COMMERCIAL INVOICE | |
TCNU1768935 | AS PER COMMERCIAL INVOICE | |
TGBU5287922 | AS PER COMMERCIAL INVOICE | |
TGBU5287922 | AS PER COMMERCIAL INVOICE | |
UESU5172042 | AS PER COMMERCIAL INVOICE | |
UESU5172042 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUSHAL012366 | () | 0DB60 | Regular Bill | 1 | 2020-01-06 / 2020-01-20 |