The following Bill of Lading record outlines a container shipment imported into the US by TOTES ISOTONER CORPORATION IN CARE. This shipment is registered as coming from CHINA JIANGSU INTERNATIONAL via Shanghai ,China (Mainland) with logistic notifications handled by C.J. INTERNATIONAL INC.. Manifest records show a quanitity of 6732 PCS with a total weight of 66822 Kilograms arrived on 2020-08-11 via the vessel OOCL POLAND to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as slippers hs:640419 no show rate seaway bill cy-door ams pp tel:86-514-87863778.
Carrier Code | APLU |
Vessel | OOCL POLAND [HK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 6732 PCS |
Manifest Weight | 66822 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9622588 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-11 |
Container # | Pieces | Description |
---|---|---|
CMAU4674398 | 9 | SLIPPERS HS:640419 NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP TEL:86-514-87863778 |
CMAU4859513 | 966 | SLIPPERS HS:640419 NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP TEL:86-514-87863778 |
CMAU5233648 | 9 | SLIPPERS HS:640419 NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP TEL:86-514-87863778 |
CMAU6311730 | 9 | SLIPPERS HS:640419 NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP TEL:86-514-87863778 |
CRSU9135852 | 9 | SLIPPERS HS:640419 NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP TEL:86-514-87863778 |
FCIU8830961 | 966 | SLIPPERS HS:640419 NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP TEL:86-514-87863778 |
TGHU9060348 | 9 | SLIPPERS HS:640419 NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP TEL:86-514-87863778 |
CMAU4674398 | AS PER COMMERCIAL INVOICE | |
CMAU4674398 | AS PER COMMERCIAL INVOICE | |
CMAU4859513 | AS PER COMMERCIAL INVOICE | |
CMAU4859513 | AS PER COMMERCIAL INVOICE | |
CMAU5233648 | AS PER COMMERCIAL INVOICE | |
CMAU5233648 | AS PER COMMERCIAL INVOICE | |
CMAU6311730 | AS PER COMMERCIAL INVOICE | |
CMAU6311730 | AS PER COMMERCIAL INVOICE | |
CRSU9135852 | AS PER COMMERCIAL INVOICE | |
CRSU9135852 | AS PER COMMERCIAL INVOICE | |
FCIU8830961 | AS PER COMMERCIAL INVOICE | |
FCIU8830961 | AS PER COMMERCIAL INVOICE | |
TGHU9060348 | AS PER COMMERCIAL INVOICE | |
TGHU9060348 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUSHAL013892 | () | 0UP72 | Regular Bill | 1 | 2020-08-06 / 2020-08-12 |