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 6525 CTN with a total weight of 19103 Kilograms arrived on 2020-05-20 via the vessel YM WARMTH to the port of Savannah, Georgia. Cargo includes products identified as girls scooter 66% cotton 32% polyester 2% spandex knit girls plus scooter 66% cotton 32% polyester 2% spandex knit hs code : 6104.52.0020.
Carrier Code | CHSL |
Vessel | YM WARMTH [LR] |
Departure Port | 55225 |
Landing Port | Savannah, Georgia |
Manifest Qty | 6525 CTN |
Manifest Weight | 19103 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | PHNOM PENH |
Conveyance ID | 9704647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-20 |
Container # | Pieces | Description |
---|---|---|
TCNU4874930 | 1747 | GIRLS SCOOTER 66% COTTON 32% POLYESTER 2% SPANDEX KNIT GIRLS PLUS SCOOTER 66% COTTON 32% POLYESTER 2% SPANDEX KNIT HS CODE : 6104.52.0020 |
TGCU0208225 | 1764 | GIRLS SCOOTER 66% COTTON 32% POLYESTER 2% SPANDEX KNIT GIRLS PLUS SCOOTER 66% COTTON 32% POLYESTER 2% SPANDEX KNIT HS CODE : 6104.52.0020 |
TGHU6158500 | 14 | GIRLS SCOOTER 66% COTTON 32% POLYESTER 2% SPANDEX KNIT GIRLS PLUS SCOOTER 66% COTTON 32% POLYESTER 2% SPANDEX KNIT HS CODE : 6104.52.0020 |
TCNU4874930 | AS PER COMMERCIAL INVOICE | |
TCNU4874930 | AS PER COMMERCIAL INVOICE | |
TGCU0208225 | AS PER COMMERCIAL INVOICE | |
TGCU0208225 | AS PER COMMERCIAL INVOICE | |
TGHU6158500 | AS PER COMMERCIAL INVOICE | |
TGHU6158500 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYPNHA05618900 | CHSLCHRKHR20361 () | 023E | House Bill | 47 | 2020-04-12 / 2020-05-21 |