The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Xiamen,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1424 PCS with a total weight of 15032 Kilograms arrived on 2020-02-05 via the vessel MOL CHARISMA to the port of Savannah, Georgia. Cargo includes products identified as dolomite item (bunny with carrot figural platter pnk embossed floral bunny rect s&p) iron/glass table wooden/iron table po6983528;6983530;6983689;6987203; service contract number s19nse088.
Carrier Code | HLCU |
Vessel | MOL CHARISMA [BS] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 1424 PCS |
Manifest Weight | 15032 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | XIAMEN, CN |
Conveyance ID | 9321249 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-05 |
Container # | Pieces | Description |
---|---|---|
CAIU2685810 | 443 | DOLOMITE ITEM (BUNNY WITH CARROT FIGURAL PLATTER PNK EMBOSSED FLORAL BUNNY RECT S&P) IRON/GLASS TABLE WOODEN/IRON TABLE PO6983528;6983530;6983689;6987203; SERVICE CONTRACT NUMBER S19NSE088 |
CLHU4801890 | 188 | DOLOMITE ITEM (BUNNY WITH CARROT FIGURAL PLATTER PNK EMBOSSED FLORAL BUNNY RECT S&P) IRON/GLASS TABLE WOODEN/IRON TABLE PO6983528;6983530;6983689;6987203; SERVICE CONTRACT NUMBER S19NSE088 |
HLXU5227679 | 286 | DOLOMITE ITEM (BUNNY WITH CARROT FIGURAL PLATTER PNK EMBOSSED FLORAL BUNNY RECT S&P) IRON/GLASS TABLE WOODEN/IRON TABLE PO6983528;6983530;6983689;6987203; SERVICE CONTRACT NUMBER S19NSE088 |
HLXU5368050 | 275 | DOLOMITE ITEM (BUNNY WITH CARROT FIGURAL PLATTER PNK EMBOSSED FLORAL BUNNY RECT S&P) IRON/GLASS TABLE WOODEN/IRON TABLE PO6983528;6983530;6983689;6987203; SERVICE CONTRACT NUMBER S19NSE088 |
UACU8380162 | 232 | DOLOMITE ITEM (BUNNY WITH CARROT FIGURAL PLATTER PNK EMBOSSED FLORAL BUNNY RECT S&P) IRON/GLASS TABLE WOODEN/IRON TABLE PO6983528;6983530;6983689;6987203; SERVICE CONTRACT NUMBER S19NSE088 |
CAIU2685810 | N/M . . . . . . . | |
CAIU2685810 | . . . . . . . . | |
CAIU2685810 | N/M . . . . . . . | |
CAIU2685810 | . . . . . . . . | |
CLHU4801890 | N/M . . . . . . . | |
CLHU4801890 | . . . . . . . . | |
CLHU4801890 | N/M . . . . . . . | |
CLHU4801890 | . . . . . . . . | |
HLXU5227679 | N/M . . . . . . . | |
HLXU5227679 | . . . . . . . . | |
HLXU5227679 | N/M . . . . . . . | |
HLXU5227679 | . . . . . . . . | |
HLXU5368050 | N/M . . . . . . . | |
HLXU5368050 | . . . . . . . . | |
HLXU5368050 | N/M . . . . . . . | |
HLXU5368050 | . . . . . . . . | |
UACU8380162 | N/M . . . . . . . | |
UACU8380162 | . . . . . . . . | |
UACU8380162 | N/M . . . . . . . | |
UACU8380162 | . . . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUXM1191210234 | () | 209E | Regular Bill | 1 | 2019-12-27 / 2020-02-06 |