The following Bill of Lading record outlines a container shipment imported into the US by WERNER GLOBAL LOGISTICS U.S., LLC. This shipment is registered as coming from ORIENT STAR TRANSPORT INT L LTD via Yantian,China (Mainland) with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 2048 CTN with a total weight of 14475 Kilograms arrived on 2020-03-21 via the vessel YM MASCULINITY to the port of Los Angeles, California. Cargo includes products identified as wire form prod and fry baskets 20 green plts.
| Carrier Code | ONEY |
| Vessel | YM MASCULINITY [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2048 CTN |
| Manifest Weight | 14475 Kilograms |
| Manifest Dimension | 159 Cubic Meters |
| Place of Receipt | YANTIAN, GUANGDON |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9485007 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| GCXU5218702 | 598 | WIRE FORM PROD AND FRY BASKETS 20 GREEN PLTS |
| GCXU5229440 | 0 | WIRE FORM PROD AND FRY BASKETS20 GREEN PLTS |
| GESU6783280 | 8 | WIRE FORM PROD AND FRY BASKETS 20 GREEN PLTS |
| GCXU5218702 | SUPPLIER NAME MARMON RETAIL SERVICES ASIA PO 179266 179267 179642 179935 179936 179937 17 979 180199 180452 178799 179995 180450 1805 5 180448 P N Q TY PCS N W KGS G W KG C NO 1 600,1 598,1 850 | |
| GCXU5218702 | SUPPLIER NAME MARMON RETAIL SERVICES ASIA PO 179266 179267 179642 179935 179936 179937 17 979 180199 180452 178799 179995 180450 1805 5 180448 P N Q TY PCS N W KGS G W KG C NO 1 600,1 598,1 850 | |
| GCXU5229440 | SUPPLIER NAME MARMON RETAIL SERVICES ASIA PO 179266 179267 179642 179935 179936 179937 17 979 180199 180452 178799 179995 180450 1805 5 180448 P N Q TY PCS N W KGS G W KG C NO 1 600,1 598,1 850 | |
| GCXU5229440 | SUPPLIER NAME MARMON RETAIL SERVICES ASIA PO 179266 179267 179642 179935 179936 179937 17 979 180199 180452 178799 179995 180450 1805 5 180448 P N Q TY PCS N W KGS G W KG C NO 1 600,1 598,1 850 | |
| GESU6783280 | SUPPLIER NAME MARMON RETAIL SERVICES ASIA PO 179266 179267 179642 179935 179936 179937 17 979 180199 180452 178799 179995 180450 1805 5 180448 P N Q TY PCS N W KGS G W KG C NO 1 600,1 598,1 850 | |
| GESU6783280 | SUPPLIER NAME MARMON RETAIL SERVICES ASIA PO 179266 179267 179642 179935 179936 179937 17 979 180199 180452 178799 179995 180450 1805 5 180448 P N Q TY PCS N W KGS G W KG C NO 1 600,1 598,1 850 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCXU5218702 | 732399 | 4958 Kilograms | 991 |
| GCXU5229440 | 732399 | 4800 Kilograms | 9 |
| GESU6783280 | 732399 | 4718 Kilograms | 94354 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSZPA17441700 | () | 063E | Master BOL w/in-bond | 1 | 2020-03-13 / 2020-03-23 |