The following Bill of Lading record outlines a container shipment imported into the US by GRACO CHILDREN S PRODUCTS. This shipment is registered as coming from AVITA CORPORATION via Shanghai ,China (Mainland) with logistic notifications handled by CH POWELL COMPANY. Manifest records show a quanitity of 3750 CTN with a total weight of 14062 Kilograms arrived on 2020-02-04 via the vessel YM UTILITY to the port of Los Angeles, California. Cargo includes products identified as nasal aspirator freight collect cy door pleas.
| Carrier Code | ONEY |
| Vessel | YM UTILITY [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3750 CTN |
| Manifest Weight | 14062 Kilograms |
| Manifest Dimension | 131 Cubic Meters |
| Place of Receipt | SHANGHAI, SHANGHA |
| Conveyance ID | 9337470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| FTAU1297125 | 0 | NASAL ASPIRATOR FREIGHT COLLECT CY DOOR PLEAS |
| MOFU5802930 | 1475 | NASAL ASPIRATOR FREIGHT COLLECT CY DOOR PLEAS |
| NYKU8437383 | 1475 | NASAL ASPIRATOR FREIGHT COLLECT CY DOOR PLEAS |
| FTAU1297125 | AS PER COMMERCIAL INVOICE | |
| FTAU1297125 | AS PER COMMERCIAL INVOICE | |
| MOFU5802930 | AS PER COMMERCIAL INVOICE | |
| MOFU5802930 | AS PER COMMERCIAL INVOICE | |
| NYKU8437383 | AS PER COMMERCIAL INVOICE | |
| NYKU8437383 | AS PER COMMERCIAL INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FTAU1297125 | 89 | 3000 Kilograms | - |
| MOFU5802930 | 89 | 5531 Kilograms | 1625 |
| NYKU8437383 | 89 | 5531 Kilograms | 1625 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSH9EL7793400 | () | 065E | Regular Bill | 1 | 2020-01-20 / 2020-02-06 |