The following Bill of Lading record outlines a container shipment imported into the US by TOTES ISOTONER CORPORATION IN CARE. This shipment is registered as coming from CHINA JIANGSU INTERNATIONAL via Shanghai ,China (Mainland) with logistic notifications handled by C.J. INTERNATIONAL INC.. Manifest records show a quanitity of 3215 PCS with a total weight of 63972 Kilograms arrived on 2020-07-26 via the vessel PRESIDENT KENNEDY to the port of Los Angeles, California. Cargo includes products identified as slippers hs:640419 no show rate seaway bill cy-door ams pp tel:86-514-87863778.
Carrier Code | APLU |
Vessel | PRESIDENT KENNEDY [US] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 3215 PCS |
Manifest Weight | 63972 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9295218 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-26 |
Container # | Pieces | Description |
---|---|---|
APHU4671723 | 14 | SLIPPERS HS:640419 NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP TEL:86-514-87863778 |
APHU6379114 | SLIPPERS HS:640419 NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP TEL:86-514-87863778 | |
CAIU8089275 | SLIPPERS HS:640419 NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP TEL:86-514-87863778 | |
CMAU4304069 | SLIPPERS HS:640419 NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP TEL:86-514-87863778 | |
CMAU5349330 | 1451 | SLIPPERS HS:640419 SEAWAY BILL CY-DOOR AMS PP TEL:86-514-87863778 COMPANY REGISTRATION CODE |
DFSU7028981 | SLIPPERS HS:640419 NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP TEL:86-514-87863778 |
APHU4671723 | AS PER COMMERCIAL INVOICE | |
APHU4671723 | AS PER COMMERCIAL INVOICE | |
APHU6379114 | AS PER COMMERCIAL INVOICE | |
APHU6379114 | AS PER COMMERCIAL INVOICE | |
CAIU8089275 | AS PER COMMERCIAL INVOICE | |
CAIU8089275 | AS PER COMMERCIAL INVOICE | |
CMAU4304069 | AS PER COMMERCIAL INVOICE | |
CMAU4304069 | AS PER COMMERCIAL INVOICE | |
CMAU5349330 | AS PER COMMERCIAL INVOICE | |
CMAU5349330 | AS PER COMMERCIAL INVOICE | |
DFSU7028981 | AS PER COMMERCIAL INVOICE | |
DFSU7028981 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUSHAL013867 | () | 0DB7K | Regular Bill | 1 | 2020-07-20 / 2020-07-27 |