The following Bill of Lading record outlines a container shipment imported into the US by JOHN S. CONNOR (NORFOLK). This shipment is registered as coming from ORIENT STAR TRANSPORT INT L LTD via Yantian,China (Mainland) with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 3302 CTN with a total weight of 27670 Kilograms arrived on 2020-08-11 via the vessel AL QIBLA to the port of Norfolk, Virginia. Cargo includes products identified as velo large pouch mint 4mg base.
| Carrier Code | ONEY |
| Vessel | AL QIBLA [MT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3302 CTN |
| Manifest Weight | 27670 Kilograms |
| Manifest Dimension | 154 Cubic Meters |
| Place of Receipt | YANTIAN, GUANGDON |
| Conveyance ID | 9525924 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-11 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU9141055 | 1651 | VELO LARGE POUCH MINT 4MG BASE |
| KKFU9150273 | 1651 | VELO LARGE POUCH MINT 4MG BASE |
| KKFU9141055 | ITEM ID DESCRIPTION QUANTITY PO NUMBER DA E PRODUCED PRODUCTION LINE CARTON NUMBER FR GILE, HANDLE WITH CARE MADE IN CHINA SUPPLIER JL PACKAGING GROUP CORP | |
| KKFU9141055 | ITEM ID DESCRIPTION QUANTITY PO NUMBER DA E PRODUCED PRODUCTION LINE CARTON NUMBER FR GILE, HANDLE WITH CARE MADE IN CHINA SUPPLIER JL PACKAGING GROUP CORP | |
| KKFU9150273 | ITEM ID DESCRIPTION QUANTITY PO NUMBER DA E PRODUCED PRODUCTION LINE CARTON NUMBER FR GILE, HANDLE WITH CARE MADE IN CHINA SUPPLIER JL PACKAGING GROUP CORP | |
| KKFU9150273 | ITEM ID DESCRIPTION QUANTITY PO NUMBER DA E PRODUCED PRODUCTION LINE CARTON NUMBER FR GILE, HANDLE WITH CARE MADE IN CHINA SUPPLIER JL PACKAGING GROUP CORP |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU9141055 | 7326 | 13835 Kilograms | 2768 |
| KKFU9150273 | 7326 | 13835 Kilograms | 2768 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSZPA93743900 | () | 018E | Master Bill | 1 | 2020-07-04 / 2020-08-12 |