The following Bill of Lading record outlines a container shipment imported into the US by DAISY OUTDOOR PRODUCTS. This shipment is registered as coming from S-BEAM PRECISION PRODUCTS LTD. via 57073 with logistic notifications handled by BUILDERS SUPPLY INTL CO., LTD.. Manifest records show a quanitity of 2362 PCS with a total weight of 17896 Kilograms arrived on 2020-04-21 via the vessel CMA CGM NORMA to the port of Los Angeles, California. Cargo includes products identified as air gun invoice no.: sr-0005 po : 9104205, 9104306 spare parts 10 ctns po 9104337, 9104161, 9104231, 9104235, 9104188, 9104306 freight collect.
| Carrier Code | CMDU |
| Vessel | CMA CGM NORMA [FR] |
| Departure Port | 57073 |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2362 PCS |
| Manifest Weight | 17896 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NANSHA |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9299812 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU3238662 | 2362 | AIR GUN INVOICE NO.: SR-0005 PO : 9104205, 9104306 SPARE PARTS 10 CTNS PO 9104337, 9104161, 9104231, 9104235, 9104188, 9104306 FREIGHT COLLECT |
| TCNU3238662 | N/M | |
| TCNU3238662 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU3238662 | 17896 Kilograms | 283939 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUZSN0329052 | () | 0TX5M | In-bond Automated | 1 | 2020-04-14 / 2020-04-22 |