The following Bill of Lading record outlines a container shipment imported into the US by FRED MEYER INC DBA KROGER. This shipment is registered as coming from BAI HONG CAMBO CO., LTD. via Vung Tau,Vietnam with logistic notifications handled by GEO. S. BUSH AND CO., INC.. Manifest records show a quanitity of 4309 CTN with a total weight of 10208 Kilograms arrived on 2020-07-17 via the vessel ONE STORK to the port of Long Beach, California. Cargo includes products identified as christmas decoration light sets no battery.
| Carrier Code | ONEY |
| Vessel | ONE STORK [JP] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 4309 CTN |
| Manifest Weight | 10208 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | HO CHI MINH |
| Conveyance ID | 9784788 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-17 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU4388006 | 49 | CHRISTMAS DECORATION LIGHT SETS NO BATTERY |
| DFSU4388006 | THE KROGER COMPANY PURCHASE ORDER 500 79015 KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NEW WEIGHT LBS MEASU EMENT H W D BY INCH GTIN QUANTITY MADE IN CAMBODIA THE KROGER COMPANY PURCH SE ORDER 910 97140 KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NE WEIGHT LBS MEASUREMENT H W D BY | |
| DFSU4388006 | NCH GTIN QUANTITY MADE IN CAMBODIA | |
| DFSU4388006 | THE KROGER COMPANY PURCHASE ORDER 500 79015 KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NEW WEIGHT LBS MEASU EMENT H W D BY INCH GTIN QUANTITY MADE IN CAMBODIA THE KROGER COMPANY PURCH SE ORDER 910 97140 KROGER PLN FM SKU RALPH S ITEM DESCRIPTION GROSS WEIGHT LBS NE WEIGHT LBS MEASUREMENT H W D BY | |
| DFSU4388006 | NCH GTIN QUANTITY MADE IN CAMBODIA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DFSU4388006 | 95 | 10209 Kilograms | 4171 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSGNAA3651300 | () | 009E | Regular Bill | 1 | 2020-06-22 / 2020-07-18 |