The following Bill of Lading record outlines a container shipment imported into the US by NISSIN INTERNATIONAL TRANSPORT. This shipment is registered as coming from NISSIN CORPORATION via Pusan,South Korea. Manifest records show a quanitity of 3500 PKG with a total weight of 121716 Kilograms arrived on 2020-08-13 via the vessel SEASPAN RAPTOR to the port of Savannah, Georgia. Cargo includes products identified as pnls brds etc o veg fbr ag w cmnt plstr etc b building materials invoice no.nusa-20-07-512m no. of package 70 pallets(3 500 pack) h.s.code 6808.00.
Carrier Code | YMLU |
Vessel | SEASPAN RAPTOR [HK] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 3500 PKG |
Manifest Weight | 121716 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | MOJI CY |
Conveyance ID | 9793911 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-13 |
Container # | Pieces | Description |
---|---|---|
CAIU3357328 | 0 | PNLS BRDS ETC O VEG FBR AG W CMNT PLSTR ETC B BUILDING MATERIALS INVOICE NO.NUSA-20-07-512M NO. OF PACKAGE 70 PALLETS(3 500 PACK) H.S.CODE 6808.00 |
CAIU6473569 | 0 | PNLS BRDS ETC O VEG FBR AG W CMNT PLSTR ETC B BUILDING MATERIALS INVOICE NO.NUSA-20-07-512M NO. OF PACKAGE 70 PALLETS(3 500 PACK) H.S.CODE 6808.00 |
CAIU6552924 | 0 | PNLS BRDS ETC O VEG FBR AG W CMNT PLSTR ETC B BUILDING MATERIALS INVOICE NO.NUSA-20-07-512M NO. OF PACKAGE 70 PALLETS(3 500 PACK) H.S.CODE 6808.00 |
SEGU1735025 | 0 | PNLS BRDS ETC O VEG FBR AG W CMNT PLSTR ETC B BUILDING MATERIALS INVOICE NO.NUSA-20-07-512M NO. OF PACKAGE 70 PALLETS(3 500 PACK) H.S.CODE 6808.00 |
TEMU1107410 | 0 | PNLS BRDS ETC O VEG FBR AG W CMNT PLSTR ETC B BUILDING MATERIALS INVOICE NO.NUSA-20-07-512M NO. OF PACKAGE 70 PALLETS(3 500 PACK) H.S.CODE 6808.00 |
YMLU3469084 | 0 | PNLS BRDS ETC O VEG FBR AG W CMNT PLSTR ETC B BUILDING MATERIALS INVOICE NO.NUSA-20-07-512M NO. OF PACKAGE 70 PALLETS(3 500 PACK) H.S.CODE 6808.00 |
YMLU3527690 | 0 | PNLS BRDS ETC O VEG FBR AG W CMNT PLSTR ETC B BUILDING MATERIALS INVOICE NO.NUSA-20-07-512M NO. OF PACKAGE 70 PALLETS(3 500 PACK) H.S.CODE 6808.00 |
CAIU3357328 | // // // | |
CAIU3357328 | // // // | |
CAIU6473569 | // // // | |
CAIU6473569 | // // // | |
CAIU6552924 | // // // | |
CAIU6552924 | // // // | |
SEGU1735025 | // // // | |
SEGU1735025 | // // // | |
TEMU1107410 | // // // | |
TEMU1107410 | // // // | |
YMLU3469084 | // // // | |
YMLU3469084 | // // // | |
YMLU3527690 | // // // | |
YMLU3527690 | // // // |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU3357328 | 60 | 121716 Kilograms | 24343 |
CAIU6473569 | 60 | 121716 Kilograms | 24343 |
CAIU6552924 | 60 | 121716 Kilograms | 24343 |
SEGU1735025 | 60 | 121716 Kilograms | 24343 |
TEMU1107410 | 60 | 121716 Kilograms | 24343 |
YMLU3469084 | 60 | 121716 Kilograms | 24343 |
YMLU3527690 | 60 | 121716 Kilograms | 24343 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUE272003467 | () | 102E | Master Bill | 21 | 2020-08-06 / 2020-08-15 |