The following Bill of Lading record outlines a container shipment imported into the US by AGILITY LOGISTICS CORP.. This shipment is registered as coming from AGILITY LOGISTICS (SHANGHAI) LTD via Ningpo ,China (Mainland). Manifest records show a quanitity of 2260 CTN with a total weight of 41983 Pounds arrived on 2020-08-01 via the vessel MSC SOLA to the port of Los Angeles, California. Cargo includes products identified as glass pumpkin.
| Carrier Code | MAEU |
| Vessel | MSC SOLA [PA] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2260 CTN |
| Manifest Weight | 41983 Pounds |
| Manifest Dimension | 108 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9401104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-01 |
| Container # | Pieces | Description |
|---|---|---|
| PONU1818363 | 15 | GLASS PUMPKIN |
| PONU1929393 | 1155 | GLASS PUMPKIN |
| PONU1818363 | TUESDAY MORNING (DISTRIBUTION CENTER ) 4610 LANGLAND ROAD FARMERS BRANC H, TEXAS 75244 PO # 414641 SKU # MFG ITEM # COLOR: INNER PK QTY: ____ PCS MSTR PK QTY: ____ PCS TOT AL MSTR PK CARTONS PER LINE ITEM: __ __ OF PRE-PRICED:YES FRAGILE:YES /NO TUESDAY MORNING (DISTRIBUTION | |
| PONU1818363 | CENTER) WEST COAST DC 563 S 63RD AVE PHOENIX, AZ 85043 PO # 41464 2 SKU # MFG ITEM # COLOR: INNER PK QTY: ____ PCS MSTR PK QTY: ____ PCS TOTAL MSTR PK CARTONS PER LINE ITEM: ____ OF PRE-PRICED:YES FRA GILE:YES/NO | |
| PONU1818363 | TUESDAY MORNING (DISTRIBUTION CENTER ) 4610 LANGLAND ROAD FARMERS BRANC H, TEXAS 75244 PO # 414641 SKU # MFG ITEM # COLOR: INNER PK QTY: ____ PCS MSTR PK QTY: ____ PCS TOT AL MSTR PK CARTONS PER LINE ITEM: __ __ OF PRE-PRICED:YES FRAGILE:YES /NO TUESDAY MORNING (DISTRIBUTION | |
| PONU1818363 | CENTER) WEST COAST DC 563 S 63RD AVE PHOENIX, AZ 85043 PO # 41464 2 SKU # MFG ITEM # COLOR: INNER PK QTY: ____ PCS MSTR PK QTY: ____ PCS TOTAL MSTR PK CARTONS PER LINE ITEM: ____ OF PRE-PRICED:YES FRA GILE:YES/NO | |
| PONU1929393 | TUESDAY MORNING (DISTRIBUTION CENTER ) 4610 LANGLAND ROAD FARMERS BRANC H, TEXAS 75244 PO # 414641 SKU # MFG ITEM # COLOR: INNER PK QTY: ____ PCS MSTR PK QTY: ____ PCS TOT AL MSTR PK CARTONS PER LINE ITEM: __ __ OF PRE-PRICED:YES FRAGILE:YES /NO TUESDAY MORNING (DISTRIBUTION | |
| PONU1929393 | CENTER) WEST COAST DC 563 S 63RD AVE PHOENIX, AZ 85043 PO # 41464 2 SKU # MFG ITEM # COLOR: INNER PK QTY: ____ PCS MSTR PK QTY: ____ PCS TOTAL MSTR PK CARTONS PER LINE ITEM: ____ OF PRE-PRICED:YES FRA GILE:YES/NO | |
| PONU1929393 | TUESDAY MORNING (DISTRIBUTION CENTER ) 4610 LANGLAND ROAD FARMERS BRANC H, TEXAS 75244 PO # 414641 SKU # MFG ITEM # COLOR: INNER PK QTY: ____ PCS MSTR PK QTY: ____ PCS TOT AL MSTR PK CARTONS PER LINE ITEM: __ __ OF PRE-PRICED:YES FRAGILE:YES /NO TUESDAY MORNING (DISTRIBUTION | |
| PONU1929393 | CENTER) WEST COAST DC 563 S 63RD AVE PHOENIX, AZ 85043 PO # 41464 2 SKU # MFG ITEM # COLOR: INNER PK QTY: ____ PCS MSTR PK QTY: ____ PCS TOTAL MSTR PK CARTONS PER LINE ITEM: ____ OF PRE-PRICED:YES FRA GILE:YES/NO |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU607161781 | () | 029N | Master Bill | 1 | 2020-07-22 / 2020-08-06 |