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 4514 PCS with a total weight of 34984 Kilograms arrived on 2020-05-04 via the vessel KOTA PETANI to the port of Long Beach, California. Cargo includes products identified as air gun invoice no. : sr-0008 po 9104337, 9104369, 9104403 freight collect.
| Carrier Code | CMDU |
| Vessel | KOTA PETANI [HK] |
| Departure Port | 57073 |
| Landing Port | Long Beach, California |
| Manifest Qty | 4514 PCS |
| Manifest Weight | 34984 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NANSHA |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9793947 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-04 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4068127 | 2144 | AIR GUN INVOICE NO. : SR-0008 PO 9104337, 9104369, 9104403 FREIGHT COLLECT |
| CMAU7286987 | 23 | AIR GUN INVOICE NO. : SR-0006 PO 9104306, 9104222 SPARE PARTS 6 CTNS PO 9104447, 9104453, 9104306, 9104492, 910452 |
| CMAU4068127 | N/M | |
| CMAU4068127 | N/M | |
| CMAU7286987 | N/M | |
| CMAU7286987 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CMAU4068127 | 34984 Kilograms | 547686 | |
| CMAU7286987 | 34984 Kilograms | 547686 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUZSN0330074 | () | 0AP0O | In-bond Automated | 1 | 2020-04-27 / 2020-05-06 |