The following Bill of Lading record outlines a container shipment imported into the US by GREEN CIRCLE GROWERS. This shipment is registered as coming from SHANGHAI FULL HONG INTERNATIONAL via Ningpo ,China (Mainland) with logistic notifications handled by 1.PELICAN TRANS INTERNATIONAL. Manifest records show a quanitity of 69 PKG with a total weight of 9683 Kilograms arrived on 2020-04-04 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as plastic flowerpots hs:39264000 wooden decorations hs:4420109090 freight payable by commodity supplies ag -tel:021 63931600 fax:021 63937911.
| Carrier Code | SUDU |
| Vessel | MAERSK EMERALD [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 69 PKG |
| Manifest Weight | 9683 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NINGBO CN |
| Port of Detination | Cleveland, Ohio |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0729169 | 69 | PLASTIC FLOWERPOTS HS:39264000 WOODEN DECORATIONS HS:4420109090 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG -TEL:021 63931600 FAX:021 63937911 |
| MSKU0729169 | BC ITEM: COLOR: QTY: DATE:28-FEB-2020 ITEM NAME:TAG-SIG NATURE FOLIAGE QUANTITY/CARTON:2 | |
| MSKU0729169 | 000PCS/BOX COLOR:NATURAL GCG PO :PO 00002 023546 GCG ITEM :403452 VENDOR:BUNNIK CRE ATIONS VENDOR ITEM :001 | |
| MSKU0729169 | 03 00127 PHOTO: | |
| MSKU0729169 | BC ITEM: COLOR: QTY: DATE:28-FEB-2020 ITEM NAME:TAG-SIG NATURE FOLIAGE QUANTITY/CARTON:2 | |
| MSKU0729169 | 000PCS/BOX COLOR:NATURAL GCG PO :PO 00002 023546 GCG ITEM :403452 VENDOR:BUNNIK CRE ATIONS VENDOR ITEM :001 | |
| MSKU0729169 | 03 00127 PHOTO: |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU0729169 | 3926 | 9683 Kilograms | 1936 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0465APNT445 | () | 011N | In-bond Automated | 4278 | 2020-04-01 / 2020-04-06 |