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".
Carrier Code | OERT |
Vessel | OOCL LONDON [HK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 106 PKG |
Manifest Weight | 98016 Kilograms |
Manifest Dimension | 93 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9417268 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-15 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
APZU3497137 | 21 | POWER LINE FITTINGS 212-ZY19-12-7 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIAL" |
CMAU1244140 | 19 | POWER LINE FITTINGS 212-ZY19-12-7 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIAL" |
CMAU2097764 | 17 | POWER LINE FITTINGS 212-ZY19-12-7 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIAL" |
FCIU4605643 | 18 | POWER LINE FITTINGS 212-ZY19-12-7 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIAL" |
TLLU2304009 | 15 | POWER LINE FITTINGS 212-ZY19-12-7 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIAL" |
TTNU1172569 | 16 | POWER LINE FITTINGS 212-ZY19-12-7 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIAL" |
APZU3497137 | PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE: | |
APZU3497137 | PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE: | |
CMAU1244140 | PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE: | |
CMAU1244140 | PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE: | |
CMAU2097764 | PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE: | |
CMAU2097764 | PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE: | |
FCIU4605643 | PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE: | |
FCIU4605643 | PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE: | |
TLLU2304009 | PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE: | |
TLLU2304009 | PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE: | |
TTNU1172569 | PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE: | |
TTNU1172569 | PO:21607,20003,19346,20495 ,17887,15683,17802 INV#:P/N :N.W.:G.W.:QTY PER BOX:QTY BOX PER P ALLET:PLT#:DATE: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUNBYE067712 | OERT215702I10573 () | 071E | House Bill | 35137 | 2019-12-26 / 2020-01-21 |