The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (CHINA) CO., via Shanghai ,China (Mainland). Manifest records show a quanitity of 449 PKG with a total weight of 19214 Kilograms arrived on 2020-08-07 via the vessel ONE COSMOS to the port of Tacoma, Washington. Cargo includes products identified as adjuster plug.
Carrier Code | ONEY |
Vessel | ONE COSMOS [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Tacoma, Washington |
Manifest Qty | 449 PKG |
Manifest Weight | 19214 Kilograms |
Manifest Dimension | 52 Cubic Meters |
Place of Receipt | SHANGHAI, SHANGHA |
Conveyance ID | 9388340 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-07 |
Container # | Pieces | Description |
---|---|---|
TEMU8825404 | 2 | ADJUSTER PLUG |
TEMU8825404 | 24 | HYDRAULIC FITTINGS |
TEMU8825404 | 1 | SPINDLE AS 1807922 |
TEMU8825404 | 2 | CASTER, 4TOTAL LOCK |
TEMU8825404 | 2 | NUT RETAINER,38013684 001A |
TEMU8825404 | 1 | BALL BEARING R3 |
TEMU8825404 | 1 | WASHER |
TEMU8825404 | LG BONDED LEATHER HUB SPIONE | |
TEMU8825404 | 2 | SUCRALOSE |
TEMU8825404 | 336 | CHARCOAL BONDED LEATHER JRNL |
TEMU8825404 | 1 | SPINDLE AS 1807922 |
TEMU8825404 | 3 | PICK TIRE ASSEMBLY |
TEMU8825404 | BRACKET | |
TEMU8825404 | 2 | PARTS FOR PRINTER |
TEMU8825404 | 2 | DAMPER |
TEMU8825404 | INVOICE NO 202003055 ITEM CS81 21 TITLE DESCRIPTION VANILLA L TTER PAPERS QUANTITY 24 EACH O 397042 CASE UPC 10617390429136 C RTON NO 1 50 C R GIBSON LLC MADE IN CH NA 20 MFG DATE CODE 05020 617390 3654929 SUCRALOSE SAP NO BATCH NO N WEIGHT G WEIGHT DIMENSION | |
TEMU8825404 | M F DATE EXP DATE CR GIBSON ITEM P O LINE UPC ISBN QUANTITY 1 ASST WE GHT MADE IN CHINA CARTON OF N M LEXMARK INTERNATIONAL SERVICE PARTS C O J COBSON WAREHOUSE 6001 NATIONAL TURNPIKE LOUISVILLE, KY 40214 USA | |
TEMU8825404 | NEXTEER SH 3302 200224 USA NO 1 FUJI XEROX CO , LTD CODE 203200 LOS ANGELES GP3719 C NOS 1 2 INVOICE KCN 200302 8 38227977 219AK7 ANCHOR C NO 1 MADE IN CHINA N M GSTSN03107 HBH LW P227 | |
TEMU8825404 | PDMI HBH KL P136 | |
TEMU8825404 | INVOICE NO 202003055 ITEM CS81 21 TITLE DESCRIPTION VANILLA L TTER PAPERS QUANTITY 24 EACH O 397042 CASE UPC 10617390429136 C RTON NO 1 50 C R GIBSON LLC MADE IN CH NA 20 MFG DATE CODE 05020 617390 3654929 SUCRALOSE SAP NO BATCH NO N WEIGHT G WEIGHT DIMENSION | |
TEMU8825404 | M F DATE EXP DATE CR GIBSON ITEM P O LINE UPC ISBN QUANTITY 1 ASST WE GHT MADE IN CHINA CARTON OF N M LEXMARK INTERNATIONAL SERVICE PARTS C O J COBSON WAREHOUSE 6001 NATIONAL TURNPIKE LOUISVILLE, KY 40214 USA | |
TEMU8825404 | NEXTEER SH 3302 200224 USA NO 1 FUJI XEROX CO , LTD CODE 203200 LOS ANGELES GP3719 C NOS 1 2 INVOICE KCN 200302 8 38227977 219AK7 ANCHOR C NO 1 MADE IN CHINA N M GSTSN03107 HBH LW P227 | |
TEMU8825404 | PDMI HBH KL P136 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TEMU8825404 | 8894 | 840 Kilograms | 164 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSH9EM4457600 | () | 076E | Master FROB | 1 | 2020-07-10 / 2020-08-08 |