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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 55225 with logistic notifications handled by C-AIR INTERNATIONAL INC. Manifest records show a quanitity of 12366 CTN with a total weight of 35028 Kilograms arrived on 2020-05-19 via the vessel YM WELLNESS to the port of Oakland, California. Cargo includes products identified as hs code: 6105.10.0030 boys knit top 64%cotton 36%polyester knit boys polo 64%cotton 36%polyester knit boys knit polo 64%cotton 36%polyester.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INTERNATIONAL INC
5901 CENTURY BLVD. SUITE 1400
LOS ANGELES, CA 90045


LOS ANGELES CA 90045 US
Vessel and Port
Carrier CodeCHSL
VesselYM WELLNESS [HK]
Departure Port55225
Landing PortOakland, California
Manifest Qty12366 CTN
Manifest Weight35028 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptPHNOM PENH
Conveyance ID9704623 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-19
Notified Parties
  • ONEY
  • ONEY
Container Cargo Description
Container #PiecesDescription
BSIU91351754113HS CODE: 6105.10.0030 BOYS KNIT TOP 64%COTTON 36%POLYESTER KNIT BOYS POLO 64%COTTON 36%POLYESTER KNIT BOYS KNIT POLO 64%COTTON 36%POLYESTER
DRYU41249492234HS CODE: 6105.10.0030 BOYS KNIT TOP 64%COTTON 36%POLYESTER KNIT BOYS POLO 64%COTTON 36%POLYESTER KNIT BOYS KNIT POLO 64%COTTON 36%POLYESTER
FFAU14469573397HS CODE: 6105.10.0030 BOYS KNIT TOP 64%COTTON 36%POLYESTER KNIT BOYS POLO 64%COTTON 36%POLYESTER KNIT BOYS KNIT POLO 64%COTTON 36%POLYESTER
TLLU56887832622HS CODE: 6105.10.0030 BOYS KNIT TOP 64%COTTON 36%POLYESTER KNIT BOYS POLO 64%COTTON 36%POLYESTER KNIT BOYS KNIT POLO 64%COTTON 36%POLYESTER
BSIU9135175N/M AS PER COMMERCIAL INVOICE
BSIU9135175N/M AS PER COMMERCIAL INVOICE
DRYU4124949N/M AS PER COMMERCIAL INVOICE
DRYU4124949N/M AS PER COMMERCIAL INVOICE
FFAU1446957N/M AS PER COMMERCIAL INVOICE
FFAU1446957N/M AS PER COMMERCIAL INVOICE
TLLU5688783N/M AS PER COMMERCIAL INVOICE
TLLU5688783N/M AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYPNHA05336600CHSLCHRKHR20271 () 025EHouse Bill4249492020-04-12 / 2020-05-20
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