The following Bill of Lading record outlines a container shipment imported into the US by KENT INTERNATIONAL INC.. This shipment is registered as coming from SHANGHAI GENERAL SPORTS CO.,LTD via Shanghai ,China (Mainland). Manifest records show a quanitity of 3054 CTN with a total weight of 64145 Kilograms arrived on 2020-04-18 via the vessel GERDA MAERSK to the port of Long Beach, California. Cargo includes products identified as bicycle kent purchase order m00651-3/m00215/m00155-1 there is no wood packing material in this shipment.
Carrier Code | SUDU |
Vessel | GERDA MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 3054 CTN |
Manifest Weight | 64145 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | SHANGHAI CN |
Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-18 |
Container # | Pieces | Description |
---|---|---|
MRKU2091575 | 2 | BICYCLE KENT PURCHASE ORDER M00651-3/M00215/M00155-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRKU5827680 | 3 | BICYCLE KENT PURCHASE ORDER M00651-3/M00215/M00155-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRKU6285630 | 324 | BICYCLE KENT PURCHASE ORDER M00651-3/M00215/M00155-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRKU6338874 | 2 | BICYCLE KENT PURCHASE ORDER M00651-3/M00215/M00155-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRSU3212437 | 2 | BICYCLE KENT PURCHASE ORDER M00651-3/M00215/M00155-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRSU3913437 | 2 | BICYCLE KENT PURCHASE ORDER M00651-3/M00215/M00155-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MSKU0705589 | 2 | BICYCLE KENT PURCHASE ORDER M00651-3/M00215/M00155-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MSKU1928273 | 2 | BICYCLE KENT PURCHASE ORDER M00651-3/M00215/M00155-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
PONU7641022 | 3 | BICYCLE KENT PURCHASE ORDER M00651-3/M00215/M00155-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
UETU5706795 | 2 | BICYCLE KENT PURCHASE ORDER M00651-3/M00215/M00155-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRKU2091575 | N/M | |
MRKU2091575 | N/M | |
MRKU5827680 | N/M | |
MRKU5827680 | N/M | |
MRKU6285630 | N/M FAX:+86-512-57491119 | |
MRKU6285630 | N/M FAX:+86-512-57491119 | |
MRKU6338874 | N/M | |
MRKU6338874 | N/M | |
MRSU3212437 | N/M | |
MRSU3212437 | N/M | |
MRSU3913437 | N/M | |
MRSU3913437 | N/M | |
MSKU0705589 | N/M | |
MSKU0705589 | N/M | |
MSKU1928273 | N/M | |
MSKU1928273 | N/M | |
PONU7641022 | N/M | |
PONU7641022 | N/M | |
UETU5706795 | N/M | |
UETU5706795 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU2091575 | 8710 | 6351 Kilograms | 12 |
MRKU5827680 | 8710 | 6685 Kilograms | 1330 |
MRKU6285630 | 8710 | 6318 Kilograms | 1263 |
MRKU6338874 | 8710 | 6351 Kilograms | 12 |
MRSU3212437 | 8710 | 6351 Kilograms | 12 |
MRSU3913437 | 8710 | 6351 Kilograms | 12 |
MSKU0705589 | 8710 | 6351 Kilograms | 12 |
MSKU1928273 | 8710 | 6351 Kilograms | 12 |
PONU7641022 | 8710 | 6685 Kilograms | 1330 |
UETU5706795 | 8710 | 6351 Kilograms | 12 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0467APKCWS5 | () | 013N | Regular Bill | 415165 | 2020-03-31 / 2020-04-20 |