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 6632 CTN with a total weight of 32197 Kilograms arrived on 2020-05-21 via the vessel SAN DIEGO BRIDGE to the port of Los Angeles, California. Cargo includes products identified as hs code : 6105.10.0030 boys l/s polo 64% cotton 36% polyester knit toddlers s/s polo 64%cotton 36%polyester knit hs code : 6106.10.0030 girls polo 60%cotton.
Carrier Code | CHSL |
Vessel | SAN DIEGO BRIDGE [PA] |
Departure Port | 55225 |
Landing Port | Los Angeles, California |
Manifest Qty | 6632 CTN |
Manifest Weight | 32197 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | PHNOM PENH |
Conveyance ID | 9560376 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-21 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU4101351 | 13 | HS CODE : 6105.10.0030 BOYS L/S POLO 64% COTTON 36% POLYESTER KNIT TODDLERS S/S POLO 64%COTTON 36%POLYESTER KNIT HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON |
FSCU4845710 | 1222 | HS CODE : 6105.10.0030 BOYS L/S POLO 64% COTTON 36% POLYESTER KNIT TODDLERS S/S POLO 64%COTTON 36%POLYESTER KNIT HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON |
HJMU4418440 | 13 | HS CODE : 6105.10.0030 BOYS L/S POLO 64% COTTON 36% POLYESTER KNIT TODDLERS S/S POLO 64%COTTON 36%POLYESTER KNIT HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON |
NYKU8491580 | 1263 | HS CODE : 6105.10.0030 BOYS L/S POLO 64% COTTON 36% POLYESTER KNIT TODDLERS S/S POLO 64%COTTON 36%POLYESTER KNIT HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON |
SEGU5518774 | 1224 | HS CODE : 6105.10.0030 BOYS L/S POLO 64% COTTON 36% POLYESTER KNIT TODDLERS S/S POLO 64%COTTON 36%POLYESTER KNIT HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON |
CAIU4101351 | AS PER COMMERCIAL INVOICE | |
CAIU4101351 | AS PER COMMERCIAL INVOICE | |
FSCU4845710 | AS PER COMMERCIAL INVOICE | |
FSCU4845710 | AS PER COMMERCIAL INVOICE | |
HJMU4418440 | AS PER COMMERCIAL INVOICE | |
HJMU4418440 | AS PER COMMERCIAL INVOICE | |
NYKU8491580 | AS PER COMMERCIAL INVOICE | |
NYKU8491580 | AS PER COMMERCIAL INVOICE | |
SEGU5518774 | N/M AS PER COMMERCIAL INVOICE | |
SEGU5518774 | N/M AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYPNHA06379700 | CHSLCHRKHR20408 () | 044E | House Bill | 423578 | 2020-04-27 / 2020-06-03 |