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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 2003 CTN with a total weight of 20469 Kilograms arrived on 2020-01-29 via the vessel MSC RAPALLO to the port of Los Angeles, California. Cargo includes products identified as "shipper's load & count" (2003ctns) cy / cy copy non-negotiable b/l release procedures 1922141 4363918891296800 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 RAPALLO [LR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2003 CTN
Manifest Weight20469 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, SHENZHEN
Conveyance ID9484455 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-29
Container Cargo Description
Container #PiecesDescription
HMMU90025606"SHIPPER'S LOAD & COUNT" (2003CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891296800 FREIGHT COLLECT DETAILS AS PER ITEMIZED
HMMU9016728322"SHIPPER'S LOAD & COUNT" (2003CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891296800 FREIGHT COLLECT DETAILS AS PER ITEMIZED
KOCU9000081361"SHIPPER'S LOAD & COUNT" (2003CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891296800 FREIGHT COLLECT DETAILS AS PER ITEMIZED
KOCU90064336"SHIPPER'S LOAD & COUNT" (2003CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1922141 4363918891296800 FREIGHT COLLECT DETAILS AS PER ITEMIZED
HMMU9002560ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
HMMU9002560# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
HMMU9002560MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY:
HMMU9002560ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
HMMU9002560# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
HMMU9002560MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY:
HMMU9016728ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
HMMU9016728# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
HMMU9016728MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY:
HMMU9016728ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
HMMU9016728# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
HMMU9016728MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY:
KOCU9000081ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
KOCU9000081# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
KOCU9000081MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY:
KOCU9000081ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
KOCU9000081# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
KOCU9000081MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY:
KOCU9006433ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
KOCU9006433# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
KOCU9006433MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY:
KOCU9006433ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER
KOCU9006433# VENDOR #8977 MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977
KOCU9006433MADE IN CHINA QTY: ITEM # PURCHASE ORDER # VENDOR #8977 MADE IN CHINA QTY:
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUYNWB2103067 () 0002NRegular Bill12020-01-22 / 2020-01-30
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