The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTL. OF WASHINGTON INC.. Manifest records show a quanitity of 165 CTN with a total weight of 461 Kilograms arrived on 2020-03-24 via the vessel YM MANDATE to the port of Los Angeles, California. Cargo includes products identified as footwear nesoi uppers of leather or comp lea surpri sneak children s footwear dpci 077034229 qty 24 pcs.
Carrier Code | YMLU |
Vessel | YM MANDATE [LR] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 165 CTN |
Manifest Weight | 461 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | YANTIAN GD |
Conveyance ID | 9438523 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-24 |
Container # | Pieces | Description |
---|---|---|
TGBU7094727 | 4 | FOOTWEAR NESOI UPPERS OF LEATHER OR COMP LEA SURPRI SNEAK CHILDREN S FOOTWEAR DPCI 077034229 QTY 24 PCS |
TGBU7094727 | 17 | FOOTWEAR NESOI UPPERS OF LEATHER OR COMP LEA SURPRI SNEAK CHILDREN S FOOTWEAR DPCI 077034230 QTY 102 PCS |
TGBU7094727 | 21 | FOOTWEAR NESOI UPPERS OF LEATHER OR COMP LEA SURPRI SNEAK CHILDREN S FOOTWEAR DPCI 077034231 QTY 126 PCS |
TGBU7094727 | 25 | FOOTWEAR NESOI UPPERS OF LEATHER OR COMP LEA SURPRI SNEAK CHILDREN S FOOTWEAR DPCI 077034232 QTY 150 PCS |
TGBU7094727 | 28 | FOOTWEAR NESOI UPPERS OF LEATHER OR COMP LEA SURPRI SNEAK CHILDREN S FOOTWEAR DPCI 077034233 QTY 168 PCS |
TGBU7094727 | FOOTWEAR NESOI UPPERS OF LEATHER OR COMP LEA SURPRI SNEAK CHILDREN S FOOTWEAR DPCI 077034234 QTY 180 PCS | |
TGBU7094727 | 12 | FOOTWEAR NESOI UPPERS OF LEATHER OR COMP LEA SURPRI SNEAK CHILDREN S FOOTWEAR DPCI 077034235 QTY 72 PCS |
TGBU7094727 | 28 | FOOTWEAR NESOI UPPERS OF LEATHER OR COMP LEA SURPRI SNEAK CHILDREN S FOOTWEAR DPCI 077034236 QTY 168 PCS |
TGBU7094727 | TARGET STORES 0077- 4348472- 0581 DPC- // -DO- DPC- ITEM | |
TGBU7094727 | 077034230 // -DO- DPC- ITEM 077034231 L30.6CM W29.7CM // | |
TGBU7094727 | -DO- DPC- ITEM 077034232 // -DO- DPC- ITEM 077034233 // | |
TGBU7094727 | -DO- DPC- ITEM 077034234 // -DO- DPC- ITEM 077034235 L30.6CM | |
TGBU7094727 | W29.7CM // -DO- DPC- ITEM 077034236 // // | |
TGBU7094727 | TARGET STORES 0077- 4348472- 0581 DPC- // -DO- DPC- ITEM | |
TGBU7094727 | 077034230 // -DO- DPC- ITEM 077034231 L30.6CM W29.7CM // | |
TGBU7094727 | -DO- DPC- ITEM 077034232 // -DO- DPC- ITEM 077034233 // | |
TGBU7094727 | -DO- DPC- ITEM 077034234 // -DO- DPC- ITEM 077034235 L30.6CM | |
TGBU7094727 | W29.7CM // -DO- DPC- ITEM 077034236 // // |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TGBU7094727 | 65 | 39 Kilograms | 92 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUW226015778 | () | 067E | Regular Bill | 0724 | 2020-03-17 / 2020-03-25 |