The following Bill of Lading record outlines a container shipment imported into the US by AMAZON.COM SERVICES, INC 410 TERRY. This shipment is registered as coming from PUMA SHIPPING & LOGISTICS SA AS AGE via Mersin,Turkey with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3662 CTN with a total weight of 90935 Kilograms arrived on 2020-07-09 via the vessel BILBAO BRIDGE to the port of Savannah, Georgia. Cargo includes products identified as rollaway bed.
Carrier Code | ONEY |
Vessel | BILBAO BRIDGE [HK] |
Departure Port | Mersin,Turkey |
Landing Port | Savannah, Georgia |
Manifest Qty | 3662 CTN |
Manifest Weight | 90935 Kilograms |
Manifest Dimension | 483 Cubic Meters |
Place of Receipt | MERSIN |
Conveyance ID | 9492701 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-09 |
Container # | Pieces | Description |
---|---|---|
BEAU5243870 | 448 | ROLLAWAY BED |
BMOU5273186 | 448 | ROLLAWAY BED |
NYKU0791127 | 448 | ROLLAWAY BED |
ONEU0242799 | 623 | ROLLAWAY BED |
TCNU4906684 | 448 | ROLLAWAY BED |
TCNU6284569 | 448 | ROLLAWAY BED |
TGHU9621990 | 351 | ROLLAWAY BED |
TLLU5658963 | 448 | ROLLAWAY BED |
BEAU5243870 | NM | |
BEAU5243870 | NM | |
BMOU5273186 | NM | |
BMOU5273186 | NM | |
NYKU0791127 | NM | |
NYKU0791127 | NM | |
ONEU0242799 | NM | |
ONEU0242799 | NM | |
TCNU4906684 | NM | |
TCNU4906684 | NM | |
TCNU6284569 | NM | |
TCNU6284569 | NM | |
TGHU9621990 | NM | |
TGHU9621990 | NM | |
TLLU5658963 | NM | |
TLLU5658963 | NM |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BEAU5243870 | 94 | 11110 Kilograms | 2220 |
BMOU5273186 | 94 | 11110 Kilograms | 2220 |
NYKU0791127 | 94 | 11110 Kilograms | 2220 |
ONEU0242799 | 94 | 12414 Kilograms | 2482 |
TCNU4906684 | 94 | 12880 Kilograms | 2570 |
TCNU6284569 | 94 | 11110 Kilograms | 2220 |
TGHU9621990 | 94 | 10091 Kilograms | 18 |
TLLU5658963 | 94 | 11110 Kilograms | 2220 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYISTA05119800 | () | 201W | Regular Bill | 1 | 2020-06-15 / 2020-07-10 |