Shanghai Full Hong International → Green Circle Growers

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GREEN CIRCLE GROWERS. This shipment is registered as coming from SHANGHAI FULL HONG INTERNATIONAL via Ningpo ,China (Mainland) with logistic notifications handled by 1.PELICAN TRANS INTERNATIONAL. Manifest records show a quanitity of 412 PKG with a total weight of 8815 Kilograms arrived on 2020-06-02 via the vessel MSC SVEVA to the port of Long Beach, California. Cargo includes products identified as plastic flowerpots hs:39264000 bc016615 wooden decorations hs:4420109090 bc016740 freight payable by commodity.

Cargo Details
Consignee
GREEN CIRCLE GROWERS
51051 US HWY 20
OBERLIN,OHIO 44074,USA.
OBERLIN,OHIO 44074, OH 44074 US
Shipper
SHANGHAI FULL HONG INTERNATIONAL
TRADING CO.,LTD.
NO.1688 SICHUAN ROAD(N)SHANGHA
12TH FL BUSINESS CE 31 200081 CN
Notify Party
1.PELICAN TRANS INTERNATIONAL
101 FRONTIER WAY
CONTACT: JODIE KIM


BENSENVILLE, IL 601 IL 60106 US
Vessel and Port
Carrier CodeSUDU
VesselMSC SVEVA [PA]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty412 PKG
Manifest Weight8815 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptNINGBO CN
Port of DetinationCleveland, Ohio
Conveyance ID9708681 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-02

Container Cargo Description
Container #PiecesDescription
MSKU9729030412PLASTIC FLOWERPOTS HS:39264000 BC016615 WOODEN DECORATIONS HS:4420109090 BC016740 FREIGHT PAYABLE BY COMMODITY
MSKU9729030BC ITEM: COLOR: QTY: DATE: ITEM NAME: QUANTITY/CARTON: COLOR:
MSKU9729030GCG PO : GCG ITEM : VENDOR: VENDOR ITEM : PHOTO:
MSKU9729030BC ITEM: COLOR: QTY: DATE: ITEM NAME: QUANTITY/CARTON: COLOR:
MSKU9729030GCG PO : GCG ITEM : VENDOR: VENDOR ITEM : PHOTO:
ContainerTariff Code [Harmonized]WeightValue
MSKU97290303926 8816 Kilograms 1763

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUN0465AR8Q739 () 019NIn-bond Automated4397442020-05-27 / 2020-06-04


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