The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL,INC.. This shipment is registered as coming from KUEHNE & NAGEL LTD. via Hong Kong,Hong Kong. Manifest records show a quanitity of 1326 CTN with a total weight of 10510 Kilograms arrived on 2020-05-26 via the vessel ONE EAGLE to the port of Long Beach, California. Cargo includes products identified as toys set of 4 costumes po t608347 item 215c.
| Carrier Code | ONEY |
| Vessel | ONE EAGLE [JP] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Long Beach, California |
| Manifest Qty | 1326 CTN |
| Manifest Weight | 10510 Kilograms |
| Manifest Dimension | 126 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9741396 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-26 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0596883 | 631 | TOYS SET OF 4 COSTUMES PO T608347 ITEM 215C |
| TCLU7960819 | 695 | TOYS DOLL BEDDING SET PO T608746 ITEM TT788 |
| FDCU0596883 | ITEM 215CS PURCHASE ORDER T608347 VENDOR 9 73 MADE IN CHINA QTY 10 SETS ITEM AA388 PUR HASE ORDER T608746 VENDOR 9673MADE IN CHINA QTY 8 SETS ITEM 685AC PURCHASE ORDER CAE14 VENDOR 9673 MADE IN CHINA QTY 50 SETS ITEM AA840 PURCHASE ORDER T609261 VENDOR 9673 MA E IN CHINA QTY 5 PCS ITEM 648ST PURCHASE OR ER T609454 VENDOR 9673 MAD | |
| FDCU0596883 | ITEM 215CS PURCHASE ORDER T608347 VENDOR 9 73 MADE IN CHINA QTY 10 SETS ITEM AA388 PUR HASE ORDER T608746 VENDOR 9673MADE IN CHINA QTY 8 SETS ITEM 685AC PURCHASE ORDER CAE14 VENDOR 9673 MADE IN CHINA QTY 50 SETS ITEM AA840 PURCHASE ORDER T609261 VENDOR 9673 MA E IN CHINA QTY 5 PCS ITEM 648ST PURCHASE OR ER T609454 VENDOR 9673 MAD | |
| TCLU7960819 | ITEM TT788 PURCHASE ORDER T608746 VENDOR 9 73 MADE IN CHINA QTY 8 SETS ITEM RR794 PURC ASE ORDER T608781 VENDOR 9673MADE IN CHINA TY 6 SETS ITEM 687AC PURCHASE ORDER CAE142 VENDOR 9673 MADE IN CHINA QTY 50 SETS ITEM AA775 PURCHASE ORDER T609261 VENDOR 9673 MAD IN CHINA QTY 12 SETS ITEM AP303 PURCHASE O DER T609261 VENDOR 9673 MA | |
| TCLU7960819 | ITEM TT788 PURCHASE ORDER T608746 VENDOR 9 73 MADE IN CHINA QTY 8 SETS ITEM RR794 PURC ASE ORDER T608781 VENDOR 9673MADE IN CHINA TY 6 SETS ITEM 687AC PURCHASE ORDER CAE142 VENDOR 9673 MADE IN CHINA QTY 50 SETS ITEM AA775 PURCHASE ORDER T609261 VENDOR 9673 MAD IN CHINA QTY 12 SETS ITEM AP303 PURCHASE O DER T609261 VENDOR 9673 MA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FDCU0596883 | 90 | 5855 Kilograms | 1170 |
| TCLU7960819 | 90 | 4655 Kilograms | 930 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSZPA51295500 | () | 018E | Master Bill | 1 | 2020-05-07 / 2020-05-27 |