The following Bill of Lading record outlines a container shipment imported into the US by MOL CONSOLIDATION SERVICE(AMERICA). This shipment is registered as coming from MOL LOGISTICS (MYANMAR) CO.,LTD via Singapore,Singapore with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 611 CTN with a total weight of 5533 Kilograms arrived on 2020-02-26 via the vessel NYK ALTAIR to the port of Los Angeles, California. Cargo includes products identified as bag.
Carrier Code | ONEY |
Vessel | NYK ALTAIR [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 611 CTN |
Manifest Weight | 5533 Kilograms |
Manifest Dimension | 72 Cubic Meters |
Place of Receipt | YANGON |
Conveyance ID | 9468308 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-26 |
Container # | Pieces | Description |
---|---|---|
GCXU5249848 | 0 | BAG |
TRHU2629429 | 211 | BAG |
GCXU5249848 | DIVISION NAME DANIEL M FRIEDMAN & ASSOCIA ES ACT FULFILLMENT, INC C O STEVE MADDEN RECEIVING TEAM 11001 ETIWANDA AVE FONTANA,CA 2337 PO CUSTOMER STYLE QUANTITY OLOR COLOR CODE MADE IN MYANMAR | |
GCXU5249848 | DIVISION NAME DANIEL M FRIEDMAN & ASSOCIA ES ACT FULFILLMENT, INC C O STEVE MADDEN RECEIVING TEAM 11001 ETIWANDA AVE FONTANA,CA 2337 PO CUSTOMER STYLE QUANTITY OLOR COLOR CODE MADE IN MYANMAR | |
TRHU2629429 | DIVISION NAME DANIEL M FRIEDMAN & ASSOCIA ES ACT FULFILLMENT, INC C O STEVE MADDEN RECEIVING TEAM 11001 ETIWANDA AVE FONTANA,CA 2337 PO CUSTOMER STYLE QUANTITY OLOR COLOR CODE MADE IN MYANMAR | |
TRHU2629429 | DIVISION NAME DANIEL M FRIEDMAN & ASSOCIA ES ACT FULFILLMENT, INC C O STEVE MADDEN RECEIVING TEAM 11001 ETIWANDA AVE FONTANA,CA 2337 PO CUSTOMER STYLE QUANTITY OLOR COLOR CODE MADE IN MYANMAR |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GCXU5249848 | 4222 | 3520 Kilograms | - |
TRHU2629429 | 4222 | 2013 Kilograms | 268 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYYGNA00766700 | () | 049E | Master Bill | 1 | 2020-01-31 / 2020-02-27 |