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 MILLENNIUM GIFTS LIMITED via Xiamen,China (Mainland) with logistic notifications handled by GEO.S.BUSH & CO.,INC.. Manifest records show a quanitity of 2545 CTN with a total weight of 8734 Kilograms arrived on 2020-07-31 via the vessel HANOI BRIDGE to the port of Savannah, Georgia. Cargo includes products identified as "shipper's load & count" (2545ctns) cy / cy copy non-negotiable b/l release procedures freight collect details as per itemized hdmu6670763 191874941 4h 1609 6187.400054.130 kocu4054378 191874921 4h 936 2546.400054.4000.
Carrier Code | HDMU |
Vessel | HANOI BRIDGE [PA] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 2545 CTN |
Manifest Weight | 8734 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | XIAMEN, FUJIAN,CH |
Conveyance ID | 9588093 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-31 |
Container # | Pieces | Description |
---|---|---|
HDMU6670763 | 19 | "SHIPPER'S LOAD & COUNT" (2545CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED HDMU6670763 191874941 4H 1609 6187.400054.130 KOCU4054378 191874921 4H 936 2546.400054.4000 |
KOCU4054378 | 936 | "SHIPPER'S LOAD & COUNT" (2545CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED HDMU6670763 191874941 4H 1609 6187.400054.130 KOCU4054378 191874921 4H 936 2546.400054.4000 |
HDMU6670763 | THE KROGER COMPANY PURCHASE ORDER#: KROGER PLN#: ITEM DESCRIPTION: GROSS WEIGHT: | |
HDMU6670763 | NET WEIGHT: CARTON MEASUREMENT: GTIN#: QUANTITY: MADE IN: CHINA CARTON: | |
HDMU6670763 | THE KROGER COMPANY PURCHASE ORDER#: KROGER PLN#: ITEM DESCRIPTION: GROSS WEIGHT: | |
HDMU6670763 | NET WEIGHT: CARTON MEASUREMENT: GTIN#: QUANTITY: MADE IN: CHINA CARTON: | |
KOCU4054378 | THE KROGER COMPANY PURCHASE ORDER#: KROGER PLN#: ITEM DESCRIPTION: GROSS WEIGHT: | |
KOCU4054378 | NET WEIGHT: CARTON MEASUREMENT: GTIN#: QUANTITY: MADE IN: CHINA CARTON: | |
KOCU4054378 | THE KROGER COMPANY PURCHASE ORDER#: KROGER PLN#: ITEM DESCRIPTION: GROSS WEIGHT: | |
KOCU4054378 | NET WEIGHT: CARTON MEASUREMENT: GTIN#: QUANTITY: MADE IN: CHINA CARTON: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUXIWB8520255 | () | 0036E | Regular Bill | 1 | 2020-07-23 / 2020-08-01 |