The following Bill of Lading record outlines a container shipment imported into the US by FLEISCHER FREIGHT SERVICES, INC. This shipment is registered as coming from ACL MARINE LTD. via Yantian,China (Mainland). Manifest records show a quanitity of 4503 CTN with a total weight of 23118 Kilograms arrived on 2020-06-23 via the vessel MSC VALERIA to the port of Long Beach, California. Cargo includes products identified as plastic parts for electric air freshener device and plastic parts and hand sanitizer this shipment contains no wood packing materials..
Carrier Code | SUDU |
Vessel | MSC VALERIA [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 4503 CTN |
Manifest Weight | 23118 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | YANTIAN CN |
Port of Detination | Nogales, Arizona |
Foreign Destination Port | Yavaros,Mexico Schedule K Foreign Port |
Conveyance ID | 9461439 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-23 |
Container # | Pieces | Description |
---|---|---|
MRKU3379247 | 25 | PLASTIC PARTS FOR ELECTRIC AIR FRESHENER DEVICE AND PLASTIC PARTS AND HAND SANITIZER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. |
MRKU6018016 | 1983 | PLASTIC PARTS FOR ELECTRIC AIR FRESHENER DEVICE AND PLASTIC PARTS AND HAND SANITIZER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. |
MRKU3379247 | SBE-HEC-NCP-I8 SU B 7K8 IN WHITE CUSOMER CODE. ORDER NO: QUANTITY: IC-REFL-LIQ-BULK- RADIUS G2 REFILL 8ML | |
MRKU3379247 | CUSOMER CODE. ORDER NO: QUANTITY: HH-PORT-LIQ-PACK- KUB PRM D WHT USA B2B CUSOMER CODE. ORDER NO: | |
MRKU3379247 | QUANTITY: | |
MRKU3379247 | SBE-HEC-NCP-I8 SU B 7K8 IN WHITE CUSOMER CODE. ORDER NO: QUANTITY: IC-REFL-LIQ-BULK- RADIUS G2 REFILL 8ML | |
MRKU3379247 | CUSOMER CODE. ORDER NO: QUANTITY: HH-PORT-LIQ-PACK- KUB PRM D WHT USA B2B CUSOMER CODE. ORDER NO: | |
MRKU3379247 | QUANTITY: | |
MRKU6018016 | SBE-HEC-NCP-I8 SU B 7K8 IN WHITE CUSOMER CODE. ORDER NO: QUANTITY: IC-REFL-LIQ-BULK- RADIUS G2 REFILL 8ML | |
MRKU6018016 | CUSOMER CODE. ORDER NO: QUANTITY: HH-PORT-LIQ-PACK- KUB PRM D WHT USA B2B CUSOMER CODE. ORDER NO: | |
MRKU6018016 | QUANTITY: | |
MRKU6018016 | SBE-HEC-NCP-I8 SU B 7K8 IN WHITE CUSOMER CODE. ORDER NO: QUANTITY: IC-REFL-LIQ-BULK- RADIUS G2 REFILL 8ML | |
MRKU6018016 | CUSOMER CODE. ORDER NO: QUANTITY: HH-PORT-LIQ-PACK- KUB PRM D WHT USA B2B CUSOMER CODE. ORDER NO: | |
MRKU6018016 | QUANTITY: |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU3379247 | 851679 | 12285 Kilograms | 2450 |
MRKU6018016 | 851679 | 10834 Kilograms | 2166 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0KSZ022516X | () | 022N | Master BOL w/in-bond | 444138 | 2020-06-01 / 2020-06-27 |