The following Bill of Lading record outlines a container shipment imported into the US by JAS AS AGNET FOR BLUE WORLD LINE. This shipment is registered as coming from JAS FORWARDING (CHINA) COMPANY LIMI via Pusan,South Korea with logistic notifications handled by JAS FORWARDING (USA), INC.. Manifest records show a quanitity of 1812 CTN with a total weight of 47076 Pounds arrived on 2020-06-19 via the vessel CAROLINE MAERSK to the port of Los Angeles, California. Cargo includes products identified as skateboards and decks po# 062 749 062856 062935 063072 0 62872 062858 hs code:950691 this shipment does not contain solid wood packing mat erials.
Carrier Code | MAEU |
Vessel | CAROLINE MAERSK [SG] |
Departure Port | Pusan,South Korea |
Landing Port | Los Angeles, California |
Manifest Qty | 1812 CTN |
Manifest Weight | 47076 Pounds |
Manifest Dimension | 95 Cubic Meters |
Place of Receipt | ZHONGSHAN |
Conveyance ID | 9214903 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-19 |
Container # | Pieces | Description |
---|---|---|
MSKU2621390 | 511 | SKATEBOARDS AND DECKS PO# 062 749 062856 062935 063072 0 62872 062858 HS CODE:950691 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MAT ERIALS |
TCNU2793892 | 11 | SKATEBOARDS AND DECKS PO# 062 749 062856 062935 063072 0 62872 062858 HS CODE:950691 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MAT ERIALS |
MSKU2621390 | SKATE ONE CORP. 4880 A COLT STREET VENTURA, CA 93003 CONTACT: JILL JO HNSON NET WEIGHT: GROSS WEIGHT : MEAS: | |
MSKU2621390 | SKATE ONE CORP. 4880 A COLT STREET VENTURA, CA 93003 CONTACT: JILL JO HNSON NET WEIGHT: GROSS WEIGHT : MEAS: | |
TCNU2793892 | SKATE ONE CORP. 4880 A COLT STREET VENTURA, CA 93003 CONTACT: JILL JO HNSON NET WEIGHT: GROSS WEIGHT : MEAS: | |
TCNU2793892 | SKATE ONE CORP. 4880 A COLT STREET VENTURA, CA 93003 CONTACT: JILL JO HNSON NET WEIGHT: GROSS WEIGHT : MEAS: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU910787638 | () | 023N | Master Bill | 1 | 2020-06-03 / 2020-06-20 |