The following Bill of Lading record outlines a container shipment imported into the US by DEL MONTE FOODS INC.. This shipment is registered as coming from ANHUI SUZHOU SCIENCE FOODSTUFF CO., via Pusan,South Korea with logistic notifications handled by 1.EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 144000 PCS with a total weight of 88320 Kilograms arrived on 2020-04-12 via the vessel PRESIDENT TRUMAN to the port of Oakland, California. Cargo includes products identified as 1/4-4ozul nsa mandarin stevia nongmo purchase order:4500103548 purchase order:4500103549 purchase order:4500103550 purchase order:4500103551 material 6002053.
Carrier Code | APLU |
Vessel | PRESIDENT TRUMAN [US] |
Departure Port | Pusan,South Korea |
Landing Port | Oakland, California |
Manifest Qty | 144000 PCS |
Manifest Weight | 88320 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | LIANYUNGANG |
Conveyance ID | 9538658 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-12 |
Container # | Pieces | Description |
---|---|---|
CMAU8036600 | 3 | 1/4-4OZUL NSA MANDARIN STEVIA NONGMO PURCHASE ORDER:4500103548 PURCHASE ORDER:4500103549 PURCHASE ORDER:4500103550 PURCHASE ORDER:4500103551 MATERIAL 6002053 |
CMAU9037290 | 3 | 1/4-4OZUL NSA MANDARIN STEVIA NONGMO PURCHASE ORDER:4500103548 PURCHASE ORDER:4500103549 PURCHASE ORDER:4500103550 PURCHASE ORDER:4500103551 MATERIAL 6002053 |
ECMU4365792 | 3 | 1/4-4OZUL NSA MANDARIN STEVIA NONGMO PURCHASE ORDER:4500103548 PURCHASE ORDER:4500103549 PURCHASE ORDER:4500103550 PURCHASE ORDER:4500103551 MATERIAL 6002053 |
ECMU4407310 | 3 | 1/4-4OZUL NSA MANDARIN STEVIA NONGMO PURCHASE ORDER:4500103548 PURCHASE ORDER:4500103549 PURCHASE ORDER:4500103550 PURCHASE ORDER:4500103551 MATERIAL 6002053 |
CMAU8036600 | N/M | |
CMAU8036600 | N/M | |
CMAU9037290 | N/M | |
CMAU9037290 | N/M | |
ECMU4365792 | N/M | |
ECMU4365792 | N/M | |
ECMU4407310 | N/M | |
ECMU4407310 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLULYST000880 | () | 0DB6O | Regular Bill | 1 | 2020-03-30 / 2020-04-14 |