The following Bill of Lading record outlines a container shipment imported into the US by SHINE COMPANY, INC.. This shipment is registered as coming from ZHEJIANG YIQI WOOD ROCKER CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by 1.CONTINENTAL AGENCY INC.. Manifest records show a quanitity of 3293 CTN with a total weight of 32272 Kilograms arrived on 2020-01-31 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as porch rockers po7019-4 final destination:long beach hs code9401690090 ams fee collect.
Carrier Code | SUDU |
Vessel | MSC BERYL [PA] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 3293 CTN |
Manifest Weight | 32272 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | NINGBO CN |
Conveyance ID | 9467392 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-31 |
Container # | Pieces | Description |
---|---|---|
HASU4099855 | 823 | PORCH ROCKERS PO7019-4 FINAL DESTINATION:LONG BEACH HS CODE9401690090 AMS FEE COLLECT |
HASU4644271 | 823 | PORCH ROCKERS PO7019-4 FINAL DESTINATION:LONG BEACH HS CODE9401690090 AMS FEE COLLECT |
MRKU4883822 | 823 | PORCH ROCKERS PO7019-4 FINAL DESTINATION:LONG BEACH HS CODE9401690090 AMS FEE COLLECT |
MRKU5332125 | 824 | PORCH ROCKERS PO7019-4 FINAL DESTINATION:LONG BEACH HS CODE9401690090 AMS FEE COLLECT |
HASU4099855 | SHINE COMPANY INC | |
HASU4099855 | SHINE COMPANY INC | |
HASU4644271 | SHINE COMPANY INC | |
HASU4644271 | SHINE COMPANY INC | |
MRKU4883822 | SHINE COMPANY INC | |
MRKU4883822 | SHINE COMPANY INC | |
MRKU5332125 | SHINE COMPANY INC | |
MRKU5332125 | SHINE COMPANY INC |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU4099855 | 9169 | 8065 Kilograms | 1610 |
HASU4644271 | 9169 | 8065 Kilograms | 1610 |
MRKU4883822 | 9169 | 8065 Kilograms | 1610 |
MRKU5332125 | 9169 | 8076 Kilograms | 1615 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0NGB001445X | () | 002N | Regular Bill | 379884 | 2020-01-11 / 2020-02-08 |