The following Bill of Lading record outlines a container shipment imported into the US by THE MORNING STAR PACKING COMPANY. This shipment is registered as coming from H.J.HEINZ SUPPLY CHAIN EUROPE B.V. via Anvers,Belgium with logistic notifications handled by EFI LOGISTICS. Manifest records show a quanitity of 6528 PCS with a total weight of 135180 Kilograms arrived on 2020-06-02 via the vessel NYK NEBULA to the port of Oakland, California. Cargo includes products identified as empty wooden boxes dismant led hs code: 44152020.
| Carrier Code | PYRD |
| Vessel | NYK NEBULA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Oakland, California |
| Manifest Qty | 6528 PCS |
| Manifest Weight | 135180 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | ELST |
| Conveyance ID | NYK NEBULA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-02 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4953445 | 816 | EMPTY WOODEN BOXES DISMANT LED HS CODE: 44152020 |
| BMOU5827225 | 816 | EMPTY WOODEN BOXES DISMANT LED HS CODE: 44152020 |
| DFSU7079973 | 816 | EMPTY WOODEN BOXES DISMANT LED HS CODE:44152020 |
| HLBU1647911 | 816 | EMPTY WOODEN BOXES DISMANT LED HS CODE:44152020 |
| HLXU8053288 | 816 | EMPTY WOODEN BOXES DISMANT LED HS CODE: 44152020 |
| TCLU8342754 | 816 | EMPTY WOODEN BOXES DISMANT LED HS CODE: 44152020 |
| TGBU6127889 | 816 | EMPTY WOODEN BOXES DISMANT LED HS CODE: 44152020 |
| UACU5452227 | 816 | EMPTY WOODEN BOXES DISMANT LED HS CODE: 44152020 |
| BMOU4953445 | INVOICE NO. 19638 | |
| BMOU4953445 | INVOICE NO. 19638 | |
| BMOU5827225 | INVOICE NO. 19640 | |
| BMOU5827225 | INVOICE NO. 19640 | |
| DFSU7079973 | INVOICE NO: 19643 NRA1583246825 | |
| DFSU7079973 | INVOICE NO: 19643 NRA1583246825 | |
| HLBU1647911 | INVOICE NO. 19634 | |
| HLBU1647911 | INVOICE NO. 19634 | |
| HLXU8053288 | INVOICE NO. 19633 | |
| HLXU8053288 | INVOICE NO. 19633 | |
| TCLU8342754 | INVOICE NO. 19630 | |
| TCLU8342754 | INVOICE NO. 19630 | |
| TGBU6127889 | INVOICE NO. 19635 | |
| TGBU6127889 | INVOICE NO. 19635 | |
| UACU5452227 | INVOICE NO. 19627 | |
| UACU5452227 | INVOICE NO. 19627 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURTM200423265 | PYRDRTM200315223 () | 068W | House Bill | 4432 | 2020-04-29 / 2020-06-10 |