The following Bill of Lading record outlines a container shipment imported into the US by VANGUARD LOGISTICS SERVICES USA INC. This shipment is registered as coming from VANGUARD LOGISTICS SERVICES via Hong Kong,Hong Kong. Manifest records show a quanitity of 972 CTN with a total weight of 6703 Kilograms arrived on 2020-02-17 via the vessel ONE ARCADIA to the port of Los Angeles, California. Cargo includes products identified as ladies 100 cashmere knitted wrap.
| Carrier Code | ONEY |
| Vessel | ONE ARCADIA [PA] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 972 CTN |
| Manifest Weight | 6703 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9468310 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-17 |
| Container # | Pieces | Description |
|---|---|---|
| AXIU6140048 | 197 | LADIES 100 CASHMERE KNITTED WRAP |
| AXIU6140048 | 26 | BACKPACK |
| AXIU6140048 | 1 | GARMENTS |
| AXIU6140048 | 24 | TANK BLACK |
| AXIU6140048 | 41 | BACKPACK |
| AXIU6140048 | 47 | TRASNFORMER |
| AXIU6140048 | 36 | CABLE |
| AXIU6140048 | PLASTIC RIVETS USED IN INDUSTRIAL APPLICATION | |
| AXIU6140048 | 1 | PLASTIC PARTS, |
| AXIU6140048 | 43 | SECURITY ALARM PRODUCT |
| AXIU6140048 | 91 | BEZEL KNOBOUTERSHELLAUDIOREVE BEZEL ROTARY |
| AXIU6140048 | 2 | PNEUMATIC JACK |
| AXIU6140048 | 165 | TIGHTS |
| AXIU6140048 | FROM TO SHIP TO POSTAL CODE BOL PURCHA E ORDER GARNET HILL ITEM VENDOR ITEM ITEM ESC QUANTITY CARTON OF ACUITY BRANDS LIGHTING INC PALLET NO INVOI E NO IPL C NO MADE IN CHINA P O 05 0058522 05 0059617 ERICO USA P O C NO | |
| AXIU6140048 | TELEX NG OK1 01 OK1 10 N1 01 N 33 LCL CUSTOMER BCS PO NO PART NO PART DESC CTN NO DO 16812348 WHIP MOBILITY PO NUMBER 0124730672 6 0124704593 26 012473 681 12 0124704601 50 0124704985 35 01247046 0 13 0124508425 6 0124508483 7 0124623813 1 SKU 9913896 DES PO 21051687PKR QTY MADE N | |
| AXIU6140048 | HILIPPINES FOR POTTERY BARN KIDS SAN FRANCISC CA94109 PO NUMBER 0124546708 PO NUMBER 0124601127 8 0124642361 5 01246421 0 11 SKU 9913896 DES PO 21051686PKR QTY MADE IN PHILIPPINES FOR POTTERY BARN KIDS SAN FRANCIS O CA94109 | |
| AXIU6140048 | FROM TO SHIP TO POSTAL CODE BOL PURCHA E ORDER GARNET HILL ITEM VENDOR ITEM ITEM ESC QUANTITY CARTON OF ACUITY BRANDS LIGHTING INC PALLET NO INVOI E NO IPL C NO MADE IN CHINA P O 05 0058522 05 0059617 ERICO USA P O C NO | |
| AXIU6140048 | TELEX NG OK1 01 OK1 10 N1 01 N 33 LCL CUSTOMER BCS PO NO PART NO PART DESC CTN NO DO 16812348 WHIP MOBILITY PO NUMBER 0124730672 6 0124704593 26 012473 681 12 0124704601 50 0124704985 35 01247046 0 13 0124508425 6 0124508483 7 0124623813 1 SKU 9913896 DES PO 21051687PKR QTY MADE N | |
| AXIU6140048 | HILIPPINES FOR POTTERY BARN KIDS SAN FRANCISC CA94109 PO NUMBER 0124546708 PO NUMBER 0124601127 8 0124642361 5 01246421 0 11 SKU 9913896 DES PO 21051686PKR QTY MADE IN PHILIPPINES FOR POTTERY BARN KIDS SAN FRANCIS O CA94109 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| AXIU6140048 | 6117 | 1197 Kilograms | 23948 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSZPA02633400 | () | 047E | Master Bill | 1 | 2020-01-28 / 2020-02-18 |