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 4525 CTN with a total weight of 71242 Kilograms arrived on 2020-04-22 via the vessel GERNER MAERSK to the port of Long Beach, California. Cargo includes products identified as bicycle kent purchase order m00034-3/m00130/m00285-1/m91617-1 there is no wood packing material in this shipment.
Carrier Code | SUDU |
Vessel | GERNER MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 4525 CTN |
Manifest Weight | 71242 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | SHANGHAI CN |
Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-22 |
Container # | Pieces | Description |
---|---|---|
MAGU5190844 | 595 | BICYCLE KENT PURCHASE ORDER M00034-3/M00130/M00285-1/M91617-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRKU2325523 | 5 | BICYCLE KENT PURCHASE ORDER M00034-3/M00130/M00285-1/M91617-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRKU2982718 | 595 | BICYCLE KENT PURCHASE ORDER M00034-3/M00130/M00285-1/M91617-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRKU5736997 | 6 | BICYCLE KENT PURCHASE ORDER M00034-3/M00130/M00285-1/M91617-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MSKU1379126 | 595 | BICYCLE KENT PURCHASE ORDER M00034-3/M00130/M00285-1/M91617-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MSKU8895530 | 5 | BICYCLE KENT PURCHASE ORDER M00034-3/M00130/M00285-1/M91617-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MSKU9070175 | 5 | BICYCLE KENT PURCHASE ORDER M00034-3/M00130/M00285-1/M91617-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MSKU9906780 | 5 | BICYCLE KENT PURCHASE ORDER M00034-3/M00130/M00285-1/M91617-1 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MAGU5190844 | N/M | |
MAGU5190844 | N/M | |
MRKU2325523 | N/M | |
MRKU2325523 | N/M | |
MRKU2982718 | N/M | |
MRKU2982718 | N/M | |
MRKU5736997 | N/M FAX:+86-512-57491119 | |
MRKU5736997 | N/M FAX:+86-512-57491119 | |
MSKU1379126 | N/M | |
MSKU1379126 | N/M | |
MSKU8895530 | N/M | |
MSKU8895530 | N/M | |
MSKU9070175 | N/M | |
MSKU9070175 | N/M | |
MSKU9906780 | N/M | |
MSKU9906780 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MAGU5190844 | 8710 | 8806 Kilograms | 1761 |
MRKU2325523 | 8710 | 8632 Kilograms | 1726 |
MRKU2982718 | 8710 | 8806 Kilograms | 1761 |
MRKU5736997 | 8710 | 10296 Kilograms | 59 |
MSKU1379126 | 8710 | 8806 Kilograms | 1761 |
MSKU8895530 | 8710 | 8632 Kilograms | 1726 |
MSKU9070175 | 8710 | 8632 Kilograms | 1726 |
MSKU9906780 | 8710 | 8632 Kilograms | 1726 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0467AQ0UKA2 | () | 013N | Regular Bill | 414421 | 2020-03-27 / 2020-04-23 |