The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 96 CTN with a total weight of 896 Kilograms arrived on 2020-05-06 via the vessel ONE OLYMPUS to the port of Los Angeles, California. Cargo includes products identified as 100% cotton woven mens shirt po 4000945461,4000945462 style no vn0a4b9g85t vn0a4n27ahu ngc id 5011528175 inv 2291947870, 2291947871 qty 36 pcs ctns 5 ctns.
Carrier Code | DMCQ |
Vessel | ONE OLYMPUS [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 96 CTN |
Manifest Weight | 896 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | CHENNAI |
Conveyance ID | ONE OLYMPUS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-06 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
KOCU4020845 | 3 | 100% COTTON WOVEN MENS SHIRT PO 4000945461,4000945462 STYLE NO VN0A4B9G85T VN0A4N27AHU NGC ID 5011528175 INV 2291947870, 2291947871 QTY 36 PCS CTNS 5 CTNS |
KOCU4020845 | 2 | 100% COTTON WOVEN MENS SHIRT PO 4000945461,4000945462 STYLE NO VN0A4B9G85T VN0A4N27AHU NGC ID 5011528175 INV 2291947870, 2291947871 QTY 36 PCS CTNS 5 CTNS |
KOCU4020845 | 23 | 100% COTTON WOVEN MENS SHORT PO 4000990317,4000990321 STYLE NO VN0A4RUABLK VN0A4RUAKHK NGC ID 5011544002 INV 2291947878, 2291947879 QTY 3233 CTNS 91 CTNS |
KOCU4020845 | 23 | 100% COTTON WOVEN MENS SHORT PO 4000990317,4000990321 STYLE NO VN0A4RUABLK VN0A4RUAKHK NGC ID 5011544002 INV 2291947878, 2291947879 QTY 3233 CTNS 91 CTNS |
KOCU4020845 | 21 | 100% COTTON WOVEN MENS SHORT PO 4000990317,4000990321 STYLE NO VN0A4RUABLK VN0A4RUAKHK NGC ID 5011544002 INV 2291947878, 2291947879 QTY 3233 CTNS 91 CTNS |
KOCU4020845 | 24 | 100% COTTON WOVEN MENS SHORT PO 4000990317,4000990321 STYLE NO VN0A4RUABLK VN0A4RUAKHK NGC ID 5011544002 INV 2291947878, 2291947879 QTY 3233 CTNS 91 CTNS |
KOCU4020845 | AS PER COMMERCIAL INVOICE . . . . . | |
KOCU4020845 | . . . AS PER COMMERCIAL INVOICE . . | |
KOCU4020845 | . . . . . . AS PER COMMERCIAL | |
KOCU4020845 | INVOICE . . . . . . . | |
KOCU4020845 | . AS PER COMMERCIAL INVOICE . . . . | |
KOCU4020845 | . . . . AS PER COMMERCIAL INVOICE . | |
KOCU4020845 | . . . . . . . AS PER | |
KOCU4020845 | COMMERCIAL INVOICE . . . . . . | |
KOCU4020845 | . . | |
KOCU4020845 | AS PER COMMERCIAL INVOICE . . . . . | |
KOCU4020845 | . . . AS PER COMMERCIAL INVOICE . . | |
KOCU4020845 | . . . . . . AS PER COMMERCIAL | |
KOCU4020845 | INVOICE . . . . . . . | |
KOCU4020845 | . AS PER COMMERCIAL INVOICE . . . . | |
KOCU4020845 | . . . . AS PER COMMERCIAL INVOICE . | |
KOCU4020845 | . . . . . . . AS PER | |
KOCU4020845 | COMMERCIAL INVOICE . . . . . . | |
KOCU4020845 | . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUINWB1953131 | DMCQMAA0897833 () | 060E | House Bill | 1 | 2020-03-31 / 2020-05-07 |