The following Bill of Lading record outlines a container shipment imported into the US by C.H.ROBINSON INTERNATIONAL INC.. This shipment is registered as coming from C.H. ROBINSON FREIGHT SERVICES via Shilong,China (Taiwan). Manifest records show a quanitity of 834 PKG with a total weight of 19248 Kilograms arrived on 2020-05-12 via the vessel YM MOBILITY to the port of Los Angeles, California. Cargo includes products identified as reloadable pop up dispenser.
Carrier Code | ONEY |
Vessel | YM MOBILITY [LR] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 834 PKG |
Manifest Weight | 19248 Kilograms |
Manifest Dimension | 53 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9457737 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-12 |
Container # | Pieces | Description |
---|---|---|
BSIU9667178 | RELOADABLE POP UP DISPENSER | |
BSIU9667178 | 8 | FABRIC 100 PCT POLYESTER TEXTRUED YARN |
BSIU9667178 | 25 | HD OVER IP |
BSIU9667178 | 5 | POWER SUPPLY,DOOR CONTROL |
BSIU9667178 | 2 | VANE AIR MOTOR |
BSIU9667178 | 1 | INJECTON MOLD |
BSIU9667178 | 211 | SPOUT S A W STD ATTITUDE DEVICE 7H ALUMINUM |
BSIU9667178 | 16 | ALUMINUM PARTS |
BSIU9667178 | 98 | CANVADA OUTDOOR SOLID LIGHY |
BSIU9667178 | 3 | PLUMBING SUPPLIES BRASS VALVE BODY |
BSIU9667178 | 1 | VALVES |
BSIU9667178 | 29 | FUEL SENDING UNIT |
BSIU9667178 | 46 | BATHROOM ACCESSORIES |
BSIU9667178 | 32 | TOOLS SOLENOID |
BSIU9667178 | SUNGLASSES | |
BSIU9667178 | 13 | AUTO PARTS TAILLIGHT PANEL MOLDING |
BSIU9667178 | 35 | RUBBER O RING |
BSIU9667178 | 15 | AUTO PARTS AND ACCESSORIES LIFT KIT,BLOCK KI |
BSIU9667178 | 2 | RACKET STRING |
BSIU9667178 | 95 | PET ACCESSORIES |
BSIU9667178 | 33 | SPORTING GOODS TENNIS BALL TUBE COLLECTOR |
BSIU9667178 | 84 | SPRING PINS |
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BSIU9667178 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
BSIU9667178 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
BSIU9667178 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
BSIU9667178 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
BSIU9667178 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BSIU9667178 | 8559 | 260 Kilograms | 50 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA29873700 | () | 049E | Master Bill | 1 | 2020-04-27 / 2020-05-13 |