The following Bill of Lading record outlines a container shipment imported into the US by APEX MARITIME CO LTD.. This shipment is registered as coming from via Shanghai ,China (Mainland). Manifest records show a quanitity of 8873 PCS with a total weight of 40846 Kilograms arrived on 2020-04-20 via the vessel MAUNALEI to the port of Long Beach, California. Cargo includes products identified as freight-all-kinds or consolida baby carrier this shipment contains no solid wood packing material.
Carrier Code | MATS |
Vessel | MAUNALEI [US] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 8873 PCS |
Manifest Weight | 40846 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9273686 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-20 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MATU2527737 | 19 | FREIGHT-ALL-KINDS OR CONSOLIDA BABY CARRIER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2540744 | 8 | FREIGHT-ALL-KINDS OR CONSOLIDA BABY CARRIER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2605296 | FREIGHT-ALL-KINDS OR CONSOLIDA BABY CARRIER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | |
MATU2607895 | 1742 | FREIGHT-ALL-KINDS OR CONSOLIDA BABY CARRIER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2644332 | 10 | FREIGHT-ALL-KINDS OR CONSOLIDA BABY CARRIER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2648132 | 1671 | FREIGHT-ALL-KINDS OR CONSOLIDA BABY CARRIER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2527737 | N M | |
MATU2527737 | N M | |
MATU2540744 | N M | |
MATU2540744 | N M | |
MATU2605296 | N M | |
MATU2605296 | N M | |
MATU2607895 | N M | |
MATU2607895 | N M | |
MATU2644332 | N M | |
MATU2644332 | N M | |
MATU2648132 | N M | |
MATU2648132 | N M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MATS9003637000 | () | 143 | Master Bill | 418327 | 2020-04-06 / 2020-04-21 |