The following Bill of Lading record outlines a container shipment imported into the US by SGP PACKAGING CORP. This shipment is registered as coming from VOA VERRERIE D ALBI via FOS Sur Mer,France. Manifest records show a quanitity of 300300 PCS with a total weight of 232378 Kilograms arrived on 2020-08-16 via the vessel MSC NAOMI to the port of Oakland, California. Cargo includes products identified as empty glass bottles on 22 pallets hs code 701 090 invoice 5000313109.
Carrier Code | SHKK |
Vessel | MSC NAOMI [PA] |
Departure Port | FOS Sur Mer,France |
Landing Port | Oakland, California |
Manifest Qty | 300300 PCS |
Manifest Weight | 232378 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | ALBI |
Conveyance ID | MSC NAOMI [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-16 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
GESU6113101 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 701 090 INVOICE 5000313109 |
GESU6254291 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 701 090 INVOICE 5000313111 |
INKU6624731 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 701 090 INVOICE 5000312972 |
INKU6625770 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 701 090 INVOICE 5000312845 |
INKU6688187 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 701 090 INVOICE 5000312968 |
MEDU7509097 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 701 090 INVOICE 5000312841 |
MEDU7534269 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 701 090 INVOICE 5000312970 |
MEDU7649397 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 701 090 INVOICE 5000312971 |
MEDU8247812 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 701 090 INVOICE 5000312842 |
MEDU8961970 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 701 090 INVOICE 5000312969 |
MSCU7060395 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 701 090 INVOICE 5000312844 |
MSCU8643442 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 701 090 INVOICE 5000312843 |
TGBU5717350 | 230 | EMPTY GLASS BOTTLES ON 22 PALLETS HS CODE 701 090 INVOICE 5000313110 |
GESU6113101 | ORDER 4500788229 | |
GESU6113101 | ORDER 4500788229 | |
GESU6254291 | ORDER 4500788229 | |
GESU6254291 | ORDER 4500788229 | |
INKU6624731 | ORDER 4500788229 | |
INKU6624731 | ORDER 4500788229 | |
INKU6625770 | ORDER 4500788229 | |
INKU6625770 | ORDER 4500788229 | |
INKU6688187 | ORDER 4500788229 | |
INKU6688187 | ORDER 4500788229 | |
MEDU7509097 | ORDER 4500788229 | |
MEDU7509097 | ORDER 4500788229 | |
MEDU7534269 | ORDER 4500788229 | |
MEDU7534269 | ORDER 4500788229 | |
MEDU7649397 | ORDER 4500788229 | |
MEDU7649397 | ORDER 4500788229 | |
MEDU8247812 | ORDER 4500788229 | |
MEDU8247812 | ORDER 4500788229 | |
MEDU8961970 | ORDER 4500788229 | |
MEDU8961970 | ORDER 4500788229 | |
MSCU7060395 | ORDER 4500788229 | |
MSCU7060395 | ORDER 4500788229 | |
MSCU8643442 | ORDER 4500788229 | |
MSCU8643442 | ORDER 4500788229 | |
TGBU5717350 | ORDER 4500788229 | |
TGBU5717350 | ORDER 4500788229 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GESU6113101 | 0 Kilograms | - | |
GESU6254291 | 0 Kilograms | - | |
INKU6624731 | 0 Kilograms | - | |
INKU6625770 | 0 Kilograms | - | |
INKU6688187 | 0 Kilograms | - | |
MEDU7509097 | 0 Kilograms | - | |
MEDU7534269 | 0 Kilograms | - | |
MEDU7649397 | 0 Kilograms | - | |
MEDU8247812 | 0 Kilograms | - | |
MEDU8961970 | 0 Kilograms | - | |
MSCU7060395 | 0 Kilograms | - | |
MSCU8643442 | 0 Kilograms | - | |
TGBU5717350 | 0 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUL8352725 | SHKK250901913064 () | MC028 | House Bill | 1 | 2020-07-09 / 2020-08-18 |