The following Bill of Lading record outlines a container shipment imported into the US by RADIANT OVERSEAS EXPRESS, INC.. This shipment is registered as coming from SAFROUND LOGISTICS CO., LTD via Tsingtao,China (Mainland). Manifest records show a quanitity of 5821 CTN with a total weight of 28658 Kilograms arrived on 2020-08-14 via the vessel ONE ARCADIA to the port of Los Angeles, California. Cargo includes products identified as "shipper's load, count & seal" (5821ctns) cy / cy copy non-negotiable b/l release procedures commodity: bedding accessory s/c #: 20-15013l bullet #: 3-0 freight prepaid.
Carrier Code | HDMU |
Vessel | ONE ARCADIA [PA] |
Departure Port | Tsingtao,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 5821 CTN |
Manifest Weight | 28658 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | QINGDAO, CHINA |
Conveyance ID | 9468310 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-14 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HDMU2768577 | 931 | "SHIPPER'S LOAD, COUNT & SEAL" (5821CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013L BULLET #: 3-0 FREIGHT PREPAID |
HMMU9058662 | 2121 | "SHIPPER'S LOAD, COUNT & SEAL" (5821CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013L BULLET #: 3-0 FREIGHT PREPAID |
KOCU2155965 | 0 | "SHIPPER'S LOAD, COUNT & SEAL" (5821CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013L BULLET #: 3-0 FREIGHT PREPAID |
KOCU4121917 | 69 | "SHIPPER'S LOAD, COUNT & SEAL" (5821CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013L BULLET #: 3-0 FREIGHT PREPAID |
HDMU2768577 | AS PER COMMERCIAL INVOICE | |
HDMU2768577 | AS PER COMMERCIAL INVOICE | |
HMMU9058662 | AS PER COMMERCIAL INVOICE | |
HMMU9058662 | AS PER COMMERCIAL INVOICE | |
KOCU2155965 | AS PER COMMERCIAL INVOICE | |
KOCU2155965 | AS PER COMMERCIAL INVOICE | |
KOCU4121917 | AS PER COMMERCIAL INVOICE | |
KOCU4121917 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUQIWB3522062 | () | 0051E | Master Bill | 1 | 2020-08-06 / 2020-08-15 |