The following Bill of Lading record outlines a container shipment imported into the US by MILGRO NURSERY, LLC. This shipment is registered as coming from BUNNIK CREATIONS B.V. via Pusan,South Korea with logistic notifications handled by PELICAN TRANS INTERNATIONAL.INC.. Manifest records show a quanitity of 1751 CTN with a total weight of 14612 Kilograms arrived on 2020-03-22 via the vessel MAERSK ALTAIR to the port of Long Beach, California. Cargo includes products identified as wooden flowerpots order no.:bccsc19clx100-1(bc015649) hs code:442010 freight payable by commodity supplies ag.
Carrier Code | SUDU |
Vessel | MAERSK ALTAIR [SG] |
Departure Port | Pusan,South Korea |
Landing Port | Long Beach, California |
Manifest Qty | 1751 CTN |
Manifest Weight | 14612 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | FUZHOU CN |
Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-22 |
Container # | Pieces | Description |
---|---|---|
MRKU4981562 | 436 | WOODEN FLOWERPOTS ORDER NO.:BCCSC19CLX100-1(BC015649) HS CODE:442010 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG |
MRKU5818816 | 665 | WOODEN FLOWERPOTS ORDER NO.:BCCSC19CLX100-1(BC015649) HS CODE:442010 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG |
MRKU6299802 | 6 | WOODEN FLOWERPOTS ORDER NO.:BCCSC19CLX100-1(BC015649) HS CODE:442010 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG |
MRKU4981562 | ITEM NAME PO NR: PRODUCT DESCRIPTI ON: PCS/BOX: PCS | |
MRKU4981562 | ITEM NAME PO NR: PRODUCT DESCRIPTI ON: PCS/BOX: PCS | |
MRKU5818816 | ITEM NAME PO NR: PRODUCT DESCRIPTI ON: PCS/BOX: PCS | |
MRKU5818816 | ITEM NAME PO NR: PRODUCT DESCRIPTI ON: PCS/BOX: PCS | |
MRKU6299802 | ITEM NAME PO NR: PRODUCT DESCRIPTI ON: | |
MRKU6299802 | ITEM NAME PO NR: PRODUCT DESCRIPTI ON: |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU4981562 | 44 | 3619 Kilograms | 723 |
MRKU5818816 | 44 | 5559 Kilograms | 1111 |
MRKU6299802 | 44 | 5434 Kilograms | 86 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0KFO000158X | () | 009N | Regular Bill | 0953 | 2020-03-05 / 2020-03-24 |