The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCUREMENT. This shipment is registered as coming from YUSEN LOGISTICS (INDIA) PVT. LTD. via Shanghai ,China (Mainland) with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 4368 PCS with a total weight of 29457 Kilograms arrived on 2020-03-06 via the vessel PRESIDENT EISENHOWER to the port of Los Angeles, California. Cargo includes products identified as 100 polyester digital printed filled cushion polyester filler p.o.no.:30312704 dt.:02 jan 2020 invoice no.:gt/exp/7450 dt.:03.01.2020 h.s.code no.:94049099 s.b.no.:9537058 dated:09.01.2020 also notify party:.
| Carrier Code | APLU |
| Vessel | PRESIDENT EISENHOWER [US] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4368 PCS |
| Manifest Weight | 29457 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SONIPAT, HR |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9295220 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5830828 | 92 | 100 POLYESTER DIGITAL PRINTED FILLED CUSHION POLYESTER FILLER P.O.NO.:30312704 DT.:02 JAN 2020 INVOICE NO.:GT/EXP/7450 DT.:03.01.2020 H.S.CODE NO.:94049099 S.B.NO.:9537058 DATED:09.01.2020 ALSO NOTIFY PARTY: |
| SEGU5379787 | 92 | 100 POLYESTER DIGITAL PRINTED FILLED CUSHION POLYESTER FILLER P.O.NO.:30312704 DT.:02 JAN 2020 INVOICE NO.:GT/EXP/7450 DT.:03.01.2020 H.S.CODE NO.:94049099 S.B.NO.:9537058 DATED:09.01.2020 ALSO NOTIFY PARTY: |
| TCNU4442515 | 92 | 100 POLYESTER DIGITAL PRINTED FILLED CUSHION POLYESTER FILLER P.O.NO.:30312704 DT.:02 JAN 2020 INVOICE NO.:GT/EXP/7450 DT.:03.01.2020 H.S.CODE NO.:94049099 S.B.NO.:9537058 DATED:09.01.2020 ALSO NOTIFY PARTY: |
| TEMU6609068 | 92 | 100 POLYESTER DIGITAL PRINTED FILLED CUSHION POLYESTER FILLER P.O.NO.:30312704 DT.:02 JAN 2020 INVOICE NO.:GT/EXP/7450 DT.:03.01.2020 H.S.CODE NO.:94049099 S.B.NO.:9537058 DATED:09.01.2020 ALSO NOTIFY PARTY: |
| CMAU5830828 | 01 - 4368 | |
| CMAU5830828 | 01 - 4368 | |
| SEGU5379787 | 01 - 4368 | |
| SEGU5379787 | 01 - 4368 | |
| TCNU4442515 | 01 - 4368 | |
| TCNU4442515 | 01 - 4368 | |
| TEMU6609068 | 01 - 4368 | |
| TEMU6609068 | 01 - 4368 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CMAU5830828 | 29457 Kilograms | 279552 | |
| SEGU5379787 | 29457 Kilograms | 279552 | |
| TCNU4442515 | 29457 Kilograms | 279552 | |
| TEMU6609068 | 29457 Kilograms | 279552 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAQE0110286 | () | 0DB6E | In-bond Automated | 1 | 2020-02-25 / 2020-03-07 |