The following Bill of Lading record outlines a container shipment imported into the US by RADIANT OVERSEAS EXPRESS, INC.. This shipment is registered as coming from SAFROUND LOGISTICS CO., LTD via Tsingtao,China (Mainland). Manifest records show a quanitity of 2521 CTN with a total weight of 19900 Kilograms arrived on 2020-07-31 via the vessel SEASPAN ADONIS to the port of Los Angeles, California. Cargo includes products identified as "shipper's load, count & seal" (2521ctns) cy / cy copy non-negotiable b/l release procedures commodity: bedding accessory s/c #: 20-15013 bullet #: 1-0 freight prepaid.
Carrier Code | HDMU |
Vessel | SEASPAN ADONIS [HK] |
Departure Port | Tsingtao,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2521 CTN |
Manifest Weight | 19900 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | QINGDAO, CHINA |
Conveyance ID | 9468293 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-31 |
Container # | Pieces | Description |
---|---|---|
HMMU9065450 | 653 | "SHIPPER'S LOAD, COUNT & SEAL" (2521CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013 BULLET #: 1-0 FREIGHT PREPAID |
KOCU4017836 | 538 | "SHIPPER'S LOAD, COUNT & SEAL" (2521CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013 BULLET #: 1-0 FREIGHT PREPAID |
KOCU4155748 | 8 | "SHIPPER'S LOAD, COUNT & SEAL" (2521CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013 BULLET #: 1-0 FREIGHT PREPAID |
KOCU4254226 | 4 | "SHIPPER'S LOAD, COUNT & SEAL" (2521CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013 BULLET #: 1-0 FREIGHT PREPAID |
HMMU9065450 | AS PER COMMERCIAL INVOICE | |
HMMU9065450 | AS PER COMMERCIAL INVOICE | |
KOCU4017836 | AS PER COMMERCIAL INVOICE | |
KOCU4017836 | AS PER COMMERCIAL INVOICE | |
KOCU4155748 | AS PER COMMERCIAL INVOICE | |
KOCU4155748 | AS PER COMMERCIAL INVOICE | |
KOCU4254226 | AS PER COMMERCIAL INVOICE | |
KOCU4254226 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUQIWB3521997 | () | 0056E | Master Bill | 1 | 2020-07-24 / 2020-08-01 |