The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 55225 with logistic notifications handled by C-AIR INTERNATIONAL INC. Manifest records show a quanitity of 19414 CTN with a total weight of 67172 Kilograms arrived on 2020-05-06 via the vessel SAN FRANCISCO BRIDGE to the port of Los Angeles, California. Cargo includes products identified as hs code : 6106.10.0030 girls polo 60%cotton 40%polyester knit.
Carrier Code | CHSL |
Vessel | SAN FRANCISCO BRIDGE [PA] |
Departure Port | 55225 |
Landing Port | Los Angeles, California |
Manifest Qty | 19414 CTN |
Manifest Weight | 67172 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | PHNOM PENH |
Conveyance ID | 9560364 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-06 |
Container # | Pieces | Description |
---|---|---|
CAIU9202977 | 23 | HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON 40%POLYESTER KNIT |
NYKU4306071 | 2269 | HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON 40%POLYESTER KNIT |
TCLU1634651 | 2318 | HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON 40%POLYESTER KNIT |
TCLU4239075 | 1912 | HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON 40%POLYESTER KNIT |
TCLU9303747 | 20 | HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON 40%POLYESTER KNIT |
TCNU5352231 | 29 | HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON 40%POLYESTER KNIT |
TCNU5999932 | 20 | HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON 40%POLYESTER KNIT |
TTNU4096903 | 1929 | HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON 40%POLYESTER KNIT |
UETU4132394 | 1997 | HS CODE : 6106.10.0030 GIRLS POLO 60%COTTON 40%POLYESTER KNIT |
CAIU9202977 | N/M AS PER COMMERCIAL INVOICE | |
CAIU9202977 | N/M AS PER COMMERCIAL INVOICE | |
NYKU4306071 | N/M AS PER COMMERCIAL INVOICE | |
NYKU4306071 | N/M AS PER COMMERCIAL INVOICE | |
TCLU1634651 | N/M AS PER COMMERCIAL INVOICE | |
TCLU1634651 | N/M AS PER COMMERCIAL INVOICE | |
TCLU4239075 | N/M AS PER COMMERCIAL INVOICE | |
TCLU4239075 | N/M AS PER COMMERCIAL INVOICE | |
TCLU9303747 | N/M AS PER COMMERCIAL INVOICE | |
TCLU9303747 | N/M AS PER COMMERCIAL INVOICE | |
TCNU5352231 | N/M AS PER COMMERCIAL INVOICE | |
TCNU5352231 | N/M AS PER COMMERCIAL INVOICE | |
TCNU5999932 | N/M AS PER COMMERCIAL INVOICE | |
TCNU5999932 | N/M AS PER COMMERCIAL INVOICE | |
TTNU4096903 | N/M AS PER COMMERCIAL INVOICE | |
TTNU4096903 | N/M AS PER COMMERCIAL INVOICE | |
UETU4132394 | N/M AS PER COMMERCIAL INVOICE | |
UETU4132394 | N/M AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYPNHA05561600 | CHSLCHRKHR20357 () | 040E | House Bill | 414365 | 2020-04-12 / 2020-07-10 |