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 5963 CTN with a total weight of 91001 Kilograms arrived on 2020-05-10 via the vessel MSC KATIE to the port of Long Beach, California. Cargo includes products identified as bicycle kent purchase orderm00294/ m00238/m91954/m01080/m01081/m00284 there is no wood packing material in this shipment.
Carrier Code | SUDU |
Vessel | MSC KATIE [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 5963 CTN |
Manifest Weight | 91001 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | SHANGHAI CN |
Conveyance ID | 9467457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-10 |
Container # | Pieces | Description |
---|---|---|
MRKU2639015 | 528 | BICYCLE KENT PURCHASE ORDERM00294/ M00238/M91954/M01080/M01081/M00284 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRKU3498570 | 595 | BICYCLE KENT PURCHASE ORDERM00294/ M00238/M91954/M01080/M01081/M00284 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRKU6100090 | 615 | BICYCLE KENT PURCHASE ORDERM00294/ M00238/M91954/M01080/M01081/M00284 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRKU6163760 | 615 | BICYCLE KENT PURCHASE ORDERM00294/ M00238/M91954/M01080/M01081/M00284 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRKU6378408 | 615 | BICYCLE KENT PURCHASE ORDERM00294/ M00238/M91954/M01080/M01081/M00284 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRSU3631794 | 615 | BICYCLE KENT PURCHASE ORDERM00294/ M00238/M91954/M01080/M01081/M00284 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRSU3754510 | 595 | BICYCLE KENT PURCHASE ORDERM00294/ M00238/M91954/M01080/M01081/M00284 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
SUDU8611108 | 595 | BICYCLE KENT PURCHASE ORDERM00294/ M00238/M91954/M01080/M01081/M00284 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
TCNU8793040 | 595 | BICYCLE KENT PURCHASE ORDERM00294/ M00238/M91954/M01080/M01081/M00284 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
TGHU9118835 | 595 | BICYCLE KENT PURCHASE ORDERM00294/ M00238/M91954/M01080/M01081/M00284 THERE IS NO WOOD PACKING MATERIAL IN THIS SHIPMENT |
MRKU2639015 | N/M FAX:+86-512-57491119 | |
MRKU2639015 | N/M FAX:+86-512-57491119 | |
MRKU3498570 | N/M | |
MRKU3498570 | N/M | |
MRKU6100090 | N/M | |
MRKU6100090 | N/M | |
MRKU6163760 | N/M | |
MRKU6163760 | N/M | |
MRKU6378408 | N/M | |
MRKU6378408 | N/M | |
MRSU3631794 | N/M | |
MRSU3631794 | N/M | |
MRSU3754510 | N/M | |
MRSU3754510 | N/M | |
SUDU8611108 | N/M | |
SUDU8611108 | N/M | |
TCNU8793040 | N/M | |
TCNU8793040 | N/M | |
TGHU9118835 | N/M | |
TGHU9118835 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU2639015 | 8710 | 8870 Kilograms | 1770 |
MRKU3498570 | 8710 | 9342 Kilograms | 1868 |
MRKU6100090 | 8710 | 8856 Kilograms | 1771 |
MRKU6163760 | 8710 | 8856 Kilograms | 1771 |
MRKU6378408 | 8710 | 8856 Kilograms | 1771 |
MRSU3631794 | 8710 | 8856 Kilograms | 1771 |
MRSU3754510 | 8710 | 9342 Kilograms | 1868 |
SUDU8611108 | 8710 | 9342 Kilograms | 1868 |
TCNU8793040 | 8710 | 9342 Kilograms | 1868 |
TGHU9118835 | 8710 | 9342 Kilograms | 1868 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0998AQN4T22 | () | 016N | Regular Bill | 423234 | 2020-04-24 / 2020-05-13 |