The following Bill of Lading record outlines a container shipment imported into the US by DAISY OUTDOOR PRODUCTS. This shipment is registered as coming from S-BEAM PRECISION PRODUCTS LTD. via 57073 with logistic notifications handled by BUILDERS SUPPLY INTL CO., LTD.. Manifest records show a quanitity of 6384 PCS with a total weight of 49431 Kilograms arrived on 2020-02-12 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as air gun invoice no.: sr-0002 po 9103804, 9103861, 9103953.
| Carrier Code | CMDU |
| Vessel | APL SENTOSA [MT] |
| Departure Port | 57073 |
| Landing Port | Los Angeles, California |
| Manifest Qty | 6384 PCS |
| Manifest Weight | 49431 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NANSHA |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9632040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-12 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6426999 | 58 | AIR GUN INVOICE NO.: SR-0002 PO 9103804, 9103861, 9103953 |
| BMOU5666671 | 2142 | AIR GUN INVOICE NO.: SR-0003 PO 9103861, 9103935, 9103953, 9104097 FREIGHT COLLECT |
| TCLU1471180 | 2184 | AIR GUN INVOICE NO.: SR-0001 PO 9103803, 9103868, 9103953 SPARE PARTS 12 CTNS |
| APHU6426999 | N/M | |
| APHU6426999 | N/M | |
| BMOU5666671 | N/M | |
| BMOU5666671 | N/M | |
| TCLU1471180 | N/M | |
| TCLU1471180 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| APHU6426999 | 49431 Kilograms | 757425 | |
| BMOU5666671 | 49431 Kilograms | 757425 | |
| TCLU1471180 | 49431 Kilograms | 757425 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUZSN0320263 | () | 0TX52 | In-bond Automated | 1 | 2020-02-03 / 2020-02-13 |