The following Bill of Lading record outlines a container shipment imported into the US by AGILITY LOGISTICS CORP.. This shipment is registered as coming from AGILITY LOGISTICS (SHANGHAI) LTD via Pusan,South Korea. Manifest records show a quanitity of 45 PCS with a total weight of 8549 Kilograms arrived on 2020-06-09 via the vessel CONTI CONTESSA to the port of Savannah, Georgia. Cargo includes products identified as electric control base h.s. code 85389000 hinge h.s. code 83021000 sec.disc.assy h.s. code 85389000 terminal pieces h.s. code 85389000 13pallets = 27 cartons this shipment contains no solid wood packing.
| Carrier Code | HLCU |
| Vessel | CONTI CONTESSA [PT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 45 PCS |
| Manifest Weight | 8549 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | XIAMEN, CN |
| Conveyance ID | 9293806 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4972830 | 27 | ELECTRIC CONTROL BASE H.S. CODE 85389000 HINGE H.S. CODE 83021000 SEC.DISC.ASSY H.S. CODE 85389000 TERMINAL PIECES H.S. CODE 85389000 13PALLETS = 27 CARTONS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
| BMOU4972830 | 4 | CONTACT ADAPTER CONTACT (MOVING) MACHINED SEAL FLANGE PLUG-IN MACHINED TUBE, 145PM63KA TUBE, 145PM63KA SPACER .84" OD X .635" ID X 10 5/16" LG ROLLER, SS FOR HMB-1 GEAR RETAINER SPACER STUD FOR HMB-1 4 PACKAGES=4 |
| BMOU4972830 | 14 | HIGH VOLTAGE ACCESSORY HS CODE 85389000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. SC S19NCD077 NAC AMD17 MR ECTTRA 58 AMS/ACI INFORMATION HBL NO. XMN0139590 AUTO NVOCC SCACSQST ACI CODE 8045 |
| BMOU4972830 | INVOICE NO. PB200405 PO NO. 4502852600/ 2855110/2886704/ 2887580/2892620 QTY. 1305PCS P/NO. 1-13 . . . . | |
| BMOU4972830 | . . . . 4505026396 4505031506 4505031784 4505035809 4505043052 4505029741 4505043217 4505045396 | |
| BMOU4972830 | . . . . . . . . | |
| BMOU4972830 | . . . PO 4505027471/ 4505031398/ 4505039159/ 4505038215/ 4505040702/ 4505040848/ 4505041744/ 4505041217/ 4505043030/ 4505012712/ | |
| BMOU4972830 | 4505036511/ 4505037390 . . | |
| BMOU4972830 | INVOICE NO. PB200405 PO NO. 4502852600/ 2855110/2886704/ 2887580/2892620 QTY. 1305PCS P/NO. 1-13 . . . . | |
| BMOU4972830 | . . . . 4505026396 4505031506 4505031784 4505035809 4505043052 4505029741 4505043217 4505045396 | |
| BMOU4972830 | . . . . . . . . | |
| BMOU4972830 | . . . PO 4505027471/ 4505031398/ 4505039159/ 4505038215/ 4505040702/ 4505040848/ 4505041744/ 4505041217/ 4505043030/ 4505012712/ | |
| BMOU4972830 | 4505036511/ 4505037390 . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUXM12004APOG2 | () | 101E | Master Bill | 1 | 2020-04-24 / 2020-06-10 |