The following Bill of Lading record outlines a container shipment imported into the US by C.H. ROBINSON INTERNATIONAL, INC. -. This shipment is registered as coming from C.H. ROBINSON FREIGHT SERVICES via Yantian,China (Mainland). Manifest records show a quanitity of 311 CTN with a total weight of 1790 Kilograms arrived on 2020-07-28 via the vessel ONE APUS to the port of Long Beach, California. Cargo includes products identified as newport chaise.
| Carrier Code | ONEY |
| Vessel | ONE APUS [JP] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 311 CTN |
| Manifest Weight | 1790 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | YANTIAN, GUANGDON |
| Conveyance ID | 9806079 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-28 |
| Container # | Pieces | Description |
|---|---|---|
| UETU4121867 | 2 | NEWPORT CHAISE |
| UETU4121867 | 84 | DELUXE WITCH HAT |
| UETU4121867 | 125 | SOLAR OUTDOOR LANTERN |
| UETU4121867 | 0 | STAINLESS STEEL TABLEWARE |
| UETU4121867 | SP20 1003 FROM 40336 TO CINMAR LLC 8877 UNIO CENTER BLVD WEST CHESTER, OH 45069 BURCHASE ORDER FG0014673272 CINMAR ITEM 168058 VEND R ITEM 22 922658GR ITEM DESC KATHERINE S CO LECTION DELUXE WITCH HAT QUANTITY 12 CARTON 1 OF 84 BALLARD ITEM DESC SOLAR OUTDOOR LANT RN FROSTED WHITE QUANTITY 4 PC N W G W MADE IN CHINA FRONTGATE | |
| UETU4121867 | SP20 1003 FROM 40336 TO CINMAR LLC 8877 UNIO CENTER BLVD WEST CHESTER, OH 45069 BURCHASE ORDER FG0014673272 CINMAR ITEM 168058 VEND R ITEM 22 922658GR ITEM DESC KATHERINE S CO LECTION DELUXE WITCH HAT QUANTITY 12 CARTON 1 OF 84 BALLARD ITEM DESC SOLAR OUTDOOR LANT RN FROSTED WHITE QUANTITY 4 PC N W G W MADE IN CHINA FRONTGATE | |
| UETU4121867 | SP20 1003 FROM 40336 TO CINMAR LLC 8877 UNIO CENTER BLVD WEST CHESTER, OH 45069 BURCHASE ORDER FG0014673272 CINMAR ITEM 168058 VEND R ITEM 22 922658GR ITEM DESC KATHERINE S CO LECTION DELUXE WITCH HAT QUANTITY 12 CARTON 1 OF 84 BALLARD ITEM DESC SOLAR OUTDOOR LANT RN FROSTED WHITE QUANTITY 4 PC N W G W MADE IN CHINA FRONTGATE | |
| UETU4121867 | SP20 1003 FROM 40336 TO CINMAR LLC 8877 UNIO CENTER BLVD WEST CHESTER, OH 45069 BURCHASE ORDER FG0014673272 CINMAR ITEM 168058 VEND R ITEM 22 922658GR ITEM DESC KATHERINE S CO LECTION DELUXE WITCH HAT QUANTITY 12 CARTON 1 OF 84 BALLARD ITEM DESC SOLAR OUTDOOR LANT RN FROSTED WHITE QUANTITY 4 PC N W G W MADE IN CHINA FRONTGATE | |
| UETU4121867 | SP20 1003 FROM 40336 TO CINMAR LLC 8877 UNIO CENTER BLVD WEST CHESTER, OH 45069 BURCHASE ORDER FG0014673272 CINMAR ITEM 168058 VEND R ITEM 22 922658GR ITEM DESC KATHERINE S CO LECTION DELUXE WITCH HAT QUANTITY 12 CARTON 1 OF 84 BALLARD ITEM DESC SOLAR OUTDOOR LANT RN FROSTED WHITE QUANTITY 4 PC N W G W MADE IN CHINA FRONTGATE | |
| UETU4121867 | SP20 1003 FROM 40336 TO CINMAR LLC 8877 UNIO CENTER BLVD WEST CHESTER, OH 45069 BURCHASE ORDER FG0014673272 CINMAR ITEM 168058 VEND R ITEM 22 922658GR ITEM DESC KATHERINE S CO LECTION DELUXE WITCH HAT QUANTITY 12 CARTON 1 OF 84 BALLARD ITEM DESC SOLAR OUTDOOR LANT RN FROSTED WHITE QUANTITY 4 PC N W G W MADE IN CHINA FRONTGATE | |
| UETU4121867 | SP20 1003 FROM 40336 TO CINMAR LLC 8877 UNIO CENTER BLVD WEST CHESTER, OH 45069 BURCHASE ORDER FG0014673272 CINMAR ITEM 168058 VEND R ITEM 22 922658GR ITEM DESC KATHERINE S CO LECTION DELUXE WITCH HAT QUANTITY 12 CARTON 1 OF 84 BALLARD ITEM DESC SOLAR OUTDOOR LANT RN FROSTED WHITE QUANTITY 4 PC N W G W MADE IN CHINA FRONTGATE | |
| UETU4121867 | SP20 1003 FROM 40336 TO CINMAR LLC 8877 UNIO CENTER BLVD WEST CHESTER, OH 45069 BURCHASE ORDER FG0014673272 CINMAR ITEM 168058 VEND R ITEM 22 922658GR ITEM DESC KATHERINE S CO LECTION DELUXE WITCH HAT QUANTITY 12 CARTON 1 OF 84 BALLARD ITEM DESC SOLAR OUTDOOR LANT RN FROSTED WHITE QUANTITY 4 PC N W G W MADE IN CHINA FRONTGATE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UETU4121867 | 9179 | 50 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSZPA98529900 | () | 005E | Master Bill | 1 | 2020-07-10 / 2020-07-29 |