The following Bill of Lading record outlines a container shipment imported into the US by APEX MARITIME CO. (LAX), INC.. This shipment is registered as coming from KERRY-APEX (THAILAND) CO.,LTD. via Laem Chabang,Thailand with logistic notifications handled by KERRY LOGISTICS (CANADA) INC.. Manifest records show a quanitity of 120 CTN with a total weight of 57855 Kilograms arrived on 2020-02-24 via the vessel MOL MISSION to the port of Norfolk, Virginia. Cargo includes products identified as polyester textured yarn.
Carrier Code | ONEY |
Vessel | MOL MISSION [MH] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Norfolk, Virginia |
Manifest Qty | 120 CTN |
Manifest Weight | 57855 Kilograms |
Manifest Dimension | 150 Cubic Meters |
Place of Receipt | LAT KRABANG |
Conveyance ID | 9475650 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-24 |
Container # | Pieces | Description |
---|---|---|
BMOU6594940 | POLYESTER TEXTURED YARN | |
ONEU0223382 | POLYESTER TEXTURED YARN | |
TGHU6164288 | POLYESTER TEXTURED YARN |
BMOU6594940 | YARN COUNT 150 34 SD COMPOSITION POLYESTER OT NUMBER DA132 SUPPLIERS NAME SUNFLAG MAD IN THAILAND | |
BMOU6594940 | YARN COUNT 150 34 SD COMPOSITION POLYESTER OT NUMBER DA132 SUPPLIERS NAME SUNFLAG MAD IN THAILAND | |
ONEU0223382 | YARN COUNT 150 34 SD COMPOSITION POLYESTER OT NUMBER DA132 SUPPLIERS NAME SUNFLAG MAD IN THAILAND | |
ONEU0223382 | YARN COUNT 150 34 SD COMPOSITION POLYESTER OT NUMBER DA132 SUPPLIERS NAME SUNFLAG MAD IN THAILAND | |
TGHU6164288 | YARN COUNT 150 34 SD COMPOSITION POLYESTER OT NUMBER DA132 SUPPLIERS NAME SUNFLAG MAD IN THAILAND | |
TGHU6164288 | YARN COUNT 150 34 SD COMPOSITION POLYESTER OT NUMBER DA132 SUPPLIERS NAME SUNFLAG MAD IN THAILAND |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU6594940 | 5233 | 19305 Kilograms | 3868 |
ONEU0223382 | 5233 | 19280 Kilograms | 385592 |
TGHU6164288 | 5233 | 19270 Kilograms | 3854 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYBKKVQ2106400 | () | 054E | Master Bill | 1 | 2020-01-09 / 2020-02-25 |