The following Bill of Lading record outlines a container shipment imported into the US by SGP PACKAGING CORP. This shipment is registered as coming from VOA VERRERIE D ALBI via FOS Sur Mer,France. Manifest records show a quanitity of 485100 PCS with a total weight of 375378 Kilograms arrived on 2020-06-06 via the vessel MSC SARA ELENA to the port of Oakland, California. Cargo includes products identified as empty glass bottles on 22 pallets hs code 70 1090 invoice 5000308189.
Carrier Code | SHKK |
Vessel | MSC SARA ELENA [PA] |
Departure Port | FOS Sur Mer,France |
Landing Port | Oakland, California |
Manifest Qty | 485100 PCS |
Manifest Weight | 375378 Kilograms |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | ALBI |
Conveyance ID | MSC SARA ELENA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-06 |
Container # | Pieces | Description |
---|---|---|
CAIU8884189 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308189 |
CLHU9089691 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308094 |
FCIU8539386 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308096 |
FCIU9752884 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308264 |
FDCU0096194 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE5000308192 |
GLDU7400313 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308097 |
GLDU9733041 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308190 |
IKSU8619431 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308267 |
MEDU4387544 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308188 |
MEDU4920397 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308191 |
MEDU8381821 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308262 |
MSCU7546730 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 7 01090 INVOICE 5000308263 |
MSCU9751626 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 7 01090 INVOICE 5000308265 |
MSDU7811740 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308098 |
TCLU7771610 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308099 |
TCNU7707747 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308093 |
TGBU5615636 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308187 |
TGCU0234271 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308266 |
TGHU6113341 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE5000308268 |
TGHU8140644 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 7 01090 INVOICE 5000308095 |
TRLU7143119 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 70 1090 INVOICE 5000308193 |
CAIU8884189 | ORDER 4500783589 | |
CAIU8884189 | ORDER 4500783589 | |
CLHU9089691 | ORDER 4500783589 | |
CLHU9089691 | ORDER 4500783589 | |
FCIU8539386 | ORDER 4500783589 | |
FCIU8539386 | ORDER 4500783589 | |
FCIU9752884 | ORDER 4500783590 | |
FCIU9752884 | ORDER 4500783590 | |
FDCU0096194 | ORDER 4500783589 | |
FDCU0096194 | ORDER 4500783589 | |
GLDU7400313 | ORDER 4500783589 | |
GLDU7400313 | ORDER 4500783589 | |
GLDU9733041 | ORDER 4500783589 | |
GLDU9733041 | ORDER 4500783589 | |
IKSU8619431 | ORDER 4500783590 | |
IKSU8619431 | ORDER 4500783590 | |
MEDU4387544 | ORDER 4500783589 | |
MEDU4387544 | ORDER 4500783589 | |
MEDU4920397 | ORDER 4500783589 | |
MEDU4920397 | ORDER 4500783589 | |
MEDU8381821 | ORDER 4500783590 | |
MEDU8381821 | ORDER 4500783590 | |
MSCU7546730 | ORDER 4500783590 | |
MSCU7546730 | ORDER 4500783590 | |
MSCU9751626 | ORDER 4500783590 | |
MSCU9751626 | ORDER 4500783590 | |
MSDU7811740 | ORDER 4500783589 | |
MSDU7811740 | ORDER 4500783589 | |
TCLU7771610 | ORDER 4500783589 | |
TCLU7771610 | ORDER 4500783589 | |
TCNU7707747 | ORDER 4500783589 | |
TCNU7707747 | ORDER 4500783589 | |
TGBU5615636 | ORDER 4500783589 | |
TGBU5615636 | ORDER 4500783589 | |
TGCU0234271 | ORDER 4500783590 | |
TGCU0234271 | ORDER 4500783590 | |
TGHU6113341 | ORDER 4500783590 | |
TGHU6113341 | ORDER 4500783590 | |
TGHU8140644 | ORDER 4500783589 | |
TGHU8140644 | ORDER 4500783589 | |
TRLU7143119 | ORDER 4500783590 | |
TRLU7143119 | ORDER 4500783590 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU8884189 | 0 Kilograms | - | |
CLHU9089691 | 0 Kilograms | - | |
FCIU8539386 | 0 Kilograms | - | |
FCIU9752884 | 0 Kilograms | - | |
FDCU0096194 | 0 Kilograms | - | |
GLDU7400313 | 0 Kilograms | - | |
GLDU9733041 | 0 Kilograms | - | |
IKSU8619431 | 0 Kilograms | - | |
MEDU4387544 | 0 Kilograms | - | |
MEDU4920397 | 0 Kilograms | - | |
MEDU8381821 | 0 Kilograms | - | |
MSCU7546730 | 0 Kilograms | - | |
MSCU9751626 | 0 Kilograms | - | |
MSDU7811740 | 0 Kilograms | - | |
TCLU7771610 | 0 Kilograms | - | |
TCNU7707747 | 0 Kilograms | - | |
TGBU5615636 | 0 Kilograms | - | |
TGCU0234271 | 0 Kilograms | - | |
TGHU6113341 | 0 Kilograms | - | |
TGHU8140644 | 0 Kilograms | - | |
TRLU7143119 | 0 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUL8165101 | SHKK250901809787 () | 018A | House Bill | 1 | 2020-05-19 / 2020-06-08 |