The following Bill of Lading record outlines a container shipment imported into the US by PANDA LOGISTICS USA, INC (LAX). This shipment is registered as coming from KASE CONTAINER LINE LTD O B via Singapore,Singapore. Manifest records show a quanitity of 2986 PKG with a total weight of 20417 Kilograms arrived on 2020-06-25 via the vessel NYK VEGA to the port of Los Angeles, California. Cargo includes products identified as 1x40hc container bicycle parts invoice no 2.
Carrier Code | ONEY |
Vessel | NYK VEGA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 2986 PKG |
Manifest Weight | 20417 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | SINGAPORE |
Conveyance ID | 9312781 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-25 |
Container # | Pieces | Description |
---|---|---|
NYKU5258790 | 56 | 1X40HC CONTAINER BICYCLE PARTS INVOICE NO 2 |
NYKU5258790 | 0 | 300 CTNS OF CAMPING EQUIPMENT TENTS PO NO |
NYKU5258790 | 44 | CARTONS OF LADIES TOPS 80 RAYON 20 LINEN HS |
NYKU5258790 | 1 | SHIP SPARES IN TRANSIT FOR MV MAERSK PENGUIN |
NYKU5258790 | 4 | 4 PACKAGES = 233 CARTONS = 20,808 PCS OF BOIL |
NYKU5258790 | 11 | SRGKCK L2005943 INS 100 PCT COTTON 50 S 133 |
NYKU5258790 | 73 | 73 CARTONS = 9,366 75 YARDS 2,172 PCS =15, |
NYKU5258790 | 2 | 2 BOXES 100 PCS OF ASSORTED HANDICRFATS HS CO |
NYKU5258790 | 114 PCS I FOILWINGS THIS SHIPMENT CONTAINS N | |
NYKU5258790 | 27 | IN 1 PALLET GENERIC PIGTAIL CABLE ASSY INV |
NYKU5258790 | 5 PALLETS VIDEO DOORBELL PN AVD1001 100CNS | |
NYKU5258790 | 11 | 11 CARTONS OF BASEBALL CAPS HS CODE 650500 |
NYKU5258790 | 2 | 2 PALLET 34 CARTONS MITSUBOSHI BRAND RUBBE |
NYKU5258790 | 59 | IN 1 PALLET PARTS FOR CAR AUDIO HS CODE 8504 |
NYKU5258790 | 158 | IN 4 PALLETS PRINTED CHILDREN S BOOKS HS COD |
NYKU5258790 | 20 CARTONS OF HAND GLOVES H S CODE 4203 2921 | |
NYKU5258790 | 26 | T26 CTNS CONTAINING 1200 PCS LONG SLEEVE OPEN |
NYKU5258790 | 168 | AS PER REF P I NO WSA RN UA 01 2020 LADIES |
NYKU5258790 | 4 | CAP BASEBALL CAPS 100 POLYESTER WOVEN CAP |
NYKU5258790 | S T W 25938 7M PO 1803 LONG BEACH MADE IN MAL YSIA CTN NO 1 1 6 CTN NO 7 7 20 CTN NO 21 22 CTN NO 23 24 CTN NO 25 29 CTN NO 30 3 CTN NO 44 48 CTN NO 49 52 CTN NO 53 56 MAIN MARKING H3 LOGO P O C NO MADE IN BA GLADESH SIDE MARKING STYLE COLOR AGE ADU T QTY PCS G W KGS N W KGS MEAS CM MBL USA CORP OTTAWA PALLET NO 1 2 | |
NYKU5258790 | TNMX MEXICO DO 743944 PALLET 1 1 DENSO TEN SINGAPORE PRIVATE LIMITED TITLE RK BRANDING DAY BILINGUAL HC EDITION NGLISH HAWAIIAN PUBLISHER KAMEHAMEHA PUBLI HING ISBN 978 0 87336 271 9 CPS CTN 20 PRIN ED IN MALAYSIA TITLE RK BRANDING DAY HC HC E ITION HAWAIIAN PUBLISHER KAMEHAMEHA PUBLISH NG ISBN 978 0 87336 576 6 CPS CTN 20 PRINTE | |
NYKU5258790 | IN MALAYSIA STYLE NO PACK DOZ PAIR P O NO C NO MADE IN BANGLADESH AS PER COMMAERCIAL INVOICE MAIN MARK LUSCIOUS CREAM PO 8908497 STYLE MA E IN BANGALDESH CARTON NO SIDE MARK STYLE NO TOTAL G W N W N N W MEAS MAIN MARKING PO VENDOR STYLE DESCRIPTION | |
NYKU5258790 | OLOR SIZE QTY CARTON MADE IN BANGLADESH S DE MARKING NET WEIGHT GROSS WEIGHT CTN MEA QTY EXXEL OUTDOORS, LLC SIERRA DESIGNS PO PO IT M DESCRIPTION COLOR CTN OF MADE IN BAN LADESH ITEM N W LB G W LB CTN MEAS IN X IN X IN MFG DATE FOR 6 CARTONS FROM GTL INTERNATIONAL LLC 404 | |
NYKU5258790 | FIFTH AVENUE, 7TH FLOOR, NEW YORK, NY 10018, NITED STATES OF AMERICA FOR 12 CARTONS SHIPP NG MARKS STYLE ORDER NO ORDER QTY SHIP QTY CARTON NO NET WET GROSS WET CARTON MEASUR FOR 26 CARTONS SHIPPING MARKS STYLE ORDER O ORDER QTY SHIP QTY CARTON NO NET WET G OSS WET CARTON MEASURE MAERSK PENGUIN TB O30 20 5154 | |
NYKU5258790 | VERNON, CA USA CHARMAN PO 4020 01 FABRI QUILT CARTON PO ITEM STYLE PATT COLOR Q NTY LOT MADE IN INDONESIA DALLAS USA CASE NO 1 73 MADE IN INDONESIA OBEY NATURE LLC BOARDS AND MORE INC U S A OSI ELECTRONICS WOODINVILLE 8607 219TH ST S SUITE E WOODINVILLE, WA 98072 U S A | |
NYKU5258790 | ARLO | |
NYKU5258790 | S T W 25938 7M PO 1803 LONG BEACH MADE IN MAL YSIA CTN NO 1 1 6 CTN NO 7 7 20 CTN NO 21 22 CTN NO 23 24 CTN NO 25 29 CTN NO 30 3 CTN NO 44 48 CTN NO 49 52 CTN NO 53 56 MAIN MARKING H3 LOGO P O C NO MADE IN BA GLADESH SIDE MARKING STYLE COLOR AGE ADU T QTY PCS G W KGS N W KGS MEAS CM MBL USA CORP OTTAWA PALLET NO 1 2 | |
NYKU5258790 | TNMX MEXICO DO 743944 PALLET 1 1 DENSO TEN SINGAPORE PRIVATE LIMITED TITLE RK BRANDING DAY BILINGUAL HC EDITION NGLISH HAWAIIAN PUBLISHER KAMEHAMEHA PUBLI HING ISBN 978 0 87336 271 9 CPS CTN 20 PRIN ED IN MALAYSIA TITLE RK BRANDING DAY HC HC E ITION HAWAIIAN PUBLISHER KAMEHAMEHA PUBLISH NG ISBN 978 0 87336 576 6 CPS CTN 20 PRINTE | |
NYKU5258790 | IN MALAYSIA STYLE NO PACK DOZ PAIR P O NO C NO MADE IN BANGLADESH AS PER COMMAERCIAL INVOICE MAIN MARK LUSCIOUS CREAM PO 8908497 STYLE MA E IN BANGALDESH CARTON NO SIDE MARK STYLE NO TOTAL G W N W N N W MEAS MAIN MARKING PO VENDOR STYLE DESCRIPTION | |
NYKU5258790 | OLOR SIZE QTY CARTON MADE IN BANGLADESH S DE MARKING NET WEIGHT GROSS WEIGHT CTN MEA QTY EXXEL OUTDOORS, LLC SIERRA DESIGNS PO PO IT M DESCRIPTION COLOR CTN OF MADE IN BAN LADESH ITEM N W LB G W LB CTN MEAS IN X IN X IN MFG DATE FOR 6 CARTONS FROM GTL INTERNATIONAL LLC 404 | |
NYKU5258790 | FIFTH AVENUE, 7TH FLOOR, NEW YORK, NY 10018, NITED STATES OF AMERICA FOR 12 CARTONS SHIPP NG MARKS STYLE ORDER NO ORDER QTY SHIP QTY CARTON NO NET WET GROSS WET CARTON MEASUR FOR 26 CARTONS SHIPPING MARKS STYLE ORDER O ORDER QTY SHIP QTY CARTON NO NET WET G OSS WET CARTON MEASURE MAERSK PENGUIN TB O30 20 5154 | |
NYKU5258790 | VERNON, CA USA CHARMAN PO 4020 01 FABRI QUILT CARTON PO ITEM STYLE PATT COLOR Q NTY LOT MADE IN INDONESIA DALLAS USA CASE NO 1 73 MADE IN INDONESIA OBEY NATURE LLC BOARDS AND MORE INC U S A OSI ELECTRONICS WOODINVILLE 8607 219TH ST S SUITE E WOODINVILLE, WA 98072 U S A | |
NYKU5258790 | ARLO |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU5258790 | 871493 | 643 Kilograms | 12851 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSINA36516300 | () | 068E | Master Bill | 1 | 2020-05-31 / 2020-06-26 |